| 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. |
| 2614004WL006986 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989038074 | STRENGTH OF BERM AT VILLAGE MAZARI | 3842 | 2614004000NRG24171120230116539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614004_171123APB_FTO_69107 | 116539 |
| 2614004WL0009201 | PB-14-004-070-001/145 | 1 | Shaveena | 2614004070/LD/9989038074 | STRENGTH OF BERM AT VILLAGE MAZARI | 3842 | 2614004000NRG24160120240144492 | Processed | | 31/03/2024 | PB2614004_160124FTO_84090 | 144492 |