| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614004WL010578 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989063585 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE BHUKHRI | 5573 | 2614004000NRG24050320240162960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614004_050324APB_FTO_91126 | 162960 |
| 2614004WL0011998 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989063585 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE BHUKHRI | 5573 | 2614004000NRG24020520240179412 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179412 |