| 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. |
| 2614005WL005762 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989067334 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KOT RANJHA | 2881 | 2614005000NRG24290920230094391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_290923APB_FTO_57154 | 94391 |
| 2614005WL0007183 | PB-14-005-045-001/118 | 1 | Bhinder Kaur | 2614005045/LD/9989067334 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KOT RANJHA | 2881 | 2614005000NRG24201120230118514 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118514 |