| 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. |
| 2614004WL006580 | PB-14-004-064-001/184 | 1 | Rajwant Kaur | 2614004064/LD/9989064773 | STRENGTH OF BERM AT VILLAGE MANGATA DINGRIAN | 3431 | 2614004000NRG24301020230109980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614004_301023APB_FTO_64778 | 109980 |
| 2614004WL0007780 | PB-14-004-064-001/184 | 1 | Rajwant Kaur | 2614004064/LD/9989064773 | STRENGTH OF BERM AT VILLAGE MANGATA DINGRIAN | 3431 | 2614004000NRG24041220230124543 | Rejected | A/c Blocked or Frozen | 16/12/2023 | PB2614004_041223FTO_73228 | 124543 |
| 2614004WL0009522 | PB-14-004-064-001/184 | 1 | Rajwant Kaur | 2614004064/LD/9989064773 | STRENGTH OF BERM AT VILLAGE MANGATA DINGRIAN | 3431 | 2614004000NRG24230120240147947 | Processed | | 30/03/2024 | PB2614004_230124FTO_84819 | 147947 |