| 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. |
| 2614004WL007353 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989063600 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE HAPPOWAL | 3917 | 2614004000NRG24221120230119890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614004_221123APB_FTO_70433 | 119890 |
| 2614004WL0009456 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989063600 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE HAPPOWAL | 3917 | 2614004000NRG24230120240147468 | Processed | | 30/03/2024 | PB2614004_230124FTO_84819 | 147468 |