| 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. |
| 2614004WL004920 | PB-14-004-070-001/182 | 1 | Sunita Rani | 2614004070/LD/9989065164 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MAZARI | 2435 | 2614004000NRG24010920230079184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2614004_010923APB_FTO_49442 | 79184 |
| 2614004WL0006982 | PB-14-004-070-001/182 | 1 | Sunita Rani | 2614004070/LD/9989065164 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE MAZARI | 2435 | 2614004000NRG24171120230116502 | Processed | | 01/01/2024 | PB2614004_171123FTO_69109 | 116502 |