| 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. |
| 2614004WL004927 | PB-14-004-064-001/184 | 1 | Rajwant Kaur | 2614004064/LD/9989064773 | STRENGTH OF BERM AT VILLAGE MANGATA DINGRIAN | 2570 | 2614004000NRG24010920230079346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2614004_010923APB_FTO_49445 | 79346 |
| 2614004WL0006955 | PB-14-004-064-001/184 | 1 | Rajwant Kaur | 2614004064/LD/9989064773 | STRENGTH OF BERM AT VILLAGE MANGATA DINGRIAN | 2570 | 2614004000NRG24161120230116198 | Processed | | 01/01/2024 | PB2614004_171123FTO_69109 | 116198 |