| 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. |
| 2614004WL007843 | PB-14-004-012-001/34 | 1 | Gurmej Kaur | 2614004012/LD/9989063585 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE BHUKHRI | 4146 | 2614004000NRG24051220230125254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2614004_051223APB_FTO_73527 | 125254 |
| 2614004WL0008448 | PB-14-004-012-001/34 | 1 | Gurmej Kaur | 2614004012/LD/9989063585 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE BHUKHRI | 4146 | 2614004000NRG24211220230133850 | Processed | | 09/03/2024 | PB2614004_211223FTO_78995 | 133850 |