| 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. |
| 2614004WL005976 | PB-14-004-086-001/72 | 1 | Palwinder Kaur | 2614004086/LD/9989065802 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SOTRAN | 2993 | 2614004000NRG24051020230098229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_051023APB_FTO_58657 | 98229 |
| 2614004WL0007216 | PB-14-004-086-001/72 | 1 | Palwinder Kaur | 2614004086/LD/9989065802 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SOTRAN | 2993 | 2614004000NRG24211120230118596 | Processed | | 01/01/2024 | PB2614004_211123FTO_70117 | 118596 |