| 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. |
| 2614004WL010384 | PB-14-004-031-001/96 | 1 | Mohinder Kaur | 2614004031/LD/9989064988 | STRENGTH OF BERM ROAD SIDE SHOULDER AT VILLAGE GOBINDPUR | 5615 | 2614004000NRG24270220240159946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614004_270224APB_FTO_89460 | 159946 |
| 2614004WL0011851 | PB-14-004-031-001/96 | 1 | Mohinder Kaur | 2614004031/LD/9989064988 | STRENGTH OF BERM ROAD SIDE SHOULDER AT VILLAGE GOBINDPUR | 5615 | 2614004000NRG24220420240179073 | Processed | | 29/04/2024 | PB2614004_220424FTO_2705 | 179073 |