| 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. |
| 2614004WL002146 | PB-14-004-002-001/50 | 1 | ਚਰਨਜੀਤ | 2614004002/LD/9989063428 | STRENGTH OF BERM AT VILLAGE ATTARI | 1167 | 2614004000NRG24140620230036231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2614004_140623APB_FTO_21646 | 36231 |
| 2614004WL0003154 | PB-14-004-002-001/50 | 1 | ਚਰਨਜੀਤ | 2614004002/LD/9989063428 | STRENGTH OF BERM AT VILLAGE ATTARI | 1167 | 2614004000NRG24130720230052913 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52913 |