| 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. |
| 2614001WL006169 | PB-14-001-036-001/61 | 1 | Krishna Davi | 2614001036/LD/9989063957 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KHARKOWAL(MAIN LINK ROAD TO JULAH MAJRA LINK ROAD) | 3248 | 2614001000NRG24111020230102053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_111023APB_FTO_60409 | 102053 |
| 2614001WL0007243 | PB-14-001-036-001/61 | 1 | Krishna Davi | 2614001036/LD/9989063957 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KHARKOWAL(MAIN LINK ROAD TO JULAH MAJRA LINK ROAD) | 3248 | 2614001000NRG24211120230118856 | Processed | | 01/01/2024 | PB2614001_291123FTO_71860 | 118856 |