| 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. |
| 2614004WL011468 | PB-14-004-065-001/51 | 1 | Rani | 2614004065/LD/9989070839 | STRENGTH OF BERM AT VILLAGE MEHLIANA | 6147 | 2614004000NRG24280320240174936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614004_280324APB_FTO_96207 | 174936 |
| 2614004WL0011996 | PB-14-004-065-001/51 | 1 | Rani | 2614004065/LD/9989070839 | STRENGTH OF BERM AT VILLAGE MEHLIANA | 6147 | 2614004000NRG24020520240179409 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179409 |