| 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. |
| 2614004WL007745 | PB-14-004-086-001/72 | 1 | Palwinder Kaur | 2614004086/LD/9989065802 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SOTRAN | 3996 | 2614004000NRG24041220230124307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2614004_041223APB_FTO_73224 | 124307 |
| 2614004WL0008452 | PB-14-004-086-001/72 | 1 | Palwinder Kaur | 2614004086/LD/9989065802 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE SOTRAN | 3996 | 2614004000NRG24211220230133858 | Processed | | 09/03/2024 | PB2614004_211223FTO_78995 | 133858 |