| 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. |
| 2614004WL004532 | PB-14-004-010-001/14 | 2 | DAVINDERJIT KAUR | 2614004010/LD/9989063567 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BAHUA | 2150 | 2614004000NRG24180820230073375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614004_180823APB_FTO_45230 | 73375 |
| 2614004WL0005139 | PB-14-004-010-001/14 | 2 | DAVINDERJIT KAUR | 2614004010/LD/9989063567 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE BAHUA | 2150 | 2614004000NRG24080920230083244 | Processed | | 07/11/2023 | PB2614004_080923FTO_50953 | 83244 |