| 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. |
| 2614005WL008519 | PB-14-005-083-001/43 | 1 | Gurbaksh Kaur | 2614005083/LD/9989068347 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SALEMPUR | 4181 | 2614005000NRG24251220230135038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_251223APB_FTO_79871 | 135038 |
| 2614005WL0011161 | PB-14-005-083-001/43 | 1 | Gurbaksh Kaur | 2614005083/LD/9989068347 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SALEMPUR | 4181 | 2614005000NRG24210320240170615 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170615 |