| 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. |
| 2614004WL003305 | PB-14-004-046-001/144 | 1 | Sunita Rani | 2614004046/LD/9989063524 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KHANKHAN | 1722 | 2614004000NRG24180720230055085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614004_180723APB_FTO_34191 | 55085 |
| 2614004WL0003749 | PB-14-004-046-001/144 | 1 | Sunita Rani | 2614004046/LD/9989063524 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE KHANKHAN | 1722 | 2614004000NRG24010820230061398 | Processed | | 04/08/2023 | PB2614004_010823FTO_39514 | 61398 |