| 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. |
| 2614005WL007220 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005013/LD/9989068369 | STRENGTH OF BERM SIDE SHOLDER FROM VILL TO GHAKEWAL ROAD VILL BEGUMPUR | 3647 | 2614005000NRG24211120230118631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614005_211123APB_FTO_70138 | 118631 |
| 2614005WL0009475 | PB-14-005-013-001/93 | 1 | KULWINDER KAUR | 2614005013/LD/9989068369 | STRENGTH OF BERM SIDE SHOLDER FROM VILL TO GHAKEWAL ROAD VILL BEGUMPUR | 3647 | 2614005000NRG24230120240147616 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147616 |