| 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. |
| 2614004WL008065 | PB-14-004-017-001/41 | 1 | Kulwinder kaur | 2614004017/LD/9989065158 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BIKA | 4205 | 2614004000NRG24121220230128295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2614004_121223APB_FTO_76118 | 128295 |
| 2614004WL0010797 | PB-14-004-017-001/41 | 1 | Kulwinder kaur | 2614004017/LD/9989065158 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BIKA | 4205 | 2614004000NRG24140320240166238 | Rejected | Account closed | 22/04/2024 | PB2614004_140324FTO_93170 | 166238 |
| 2614004WL0012003 | PB-14-004-017-001/41 | 1 | Kulwinder kaur | 2614004017/LD/9989065158 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BIKA | 4205 | 2614004000NRG24020520240179429 | Processed | | 07/05/2024 | PB2614004_020524FTO_4667 | 179429 |