| 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. |
| 2614001WL005261 | PB-14-001-055-001/45 | 1 | Santosh Rani | 2614001055/LD/9989065306 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE NANGAL JATTAN | 2792 | 2614001000NRG24110920230084466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614001_110923APB_FTO_51554 | 84466 |
| 2614001WL0007241 | PB-14-001-055-001/45 | 1 | Santosh Rani | 2614001055/LD/9989065306 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE NANGAL JATTAN | 2792 | 2614001000NRG24211120230118843 | Rejected | Account closed | 02/01/2024 | PB2614001_291123FTO_71860 | 118843 |
| 2614001WL0009509 | PB-14-001-055-001/45 | 1 | Santosh Rani | 2614001055/LD/9989065306 | STRENGTH OF BERM SIDE SHOLDER AT VILLAGE NANGAL JATTAN | 2792 | 2614001000NRG24230120240147831 | Processed | | 30/03/2024 | PB2614001_230124FTO_84967 | 147831 |