| 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. |
| 2614004WL008098 | PB-14-004-001-001/29 | 1 | Rupinder Kaur | 2614004001/LD/9989065409 | STRENGTH OF BERM ROAD SIDE SHOULDER AT VILLAGE ANOKHARWAL | 4057 | 2614004000NRG24121220230128734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2614004_121223APB_FTO_76118 | 128734 |
| 2614004WL0010662 | PB-14-004-001-001/29 | 1 | Rupinder Kaur | 2614004001/LD/9989065409 | STRENGTH OF BERM ROAD SIDE SHOULDER AT VILLAGE ANOKHARWAL | 4057 | 2614004000NRG24070320240164008 | Processed | | 20/04/2024 | PB2614004_070324FTO_91893 | 164008 |