| 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. |
| 2614004WL000896 | PB-14-004-046-001/144 | 1 | Sunita Rani | 2614004046/LD/9989063591 | STRENGTH OF BERM AT VILLAGE KHANKHANA | 680 | 2614004000NRG24160520230016359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2614004_160523APB_FTO_10786 | 16359 |
| 2614004WL0001482 | PB-14-004-046-001/144 | 1 | Sunita Rani | 2614004046/LD/9989063591 | STRENGTH OF BERM AT VILLAGE KHANKHANA | 680 | 2614004000NRG24270520230025172 | Processed | | 31/05/2023 | PB2614004_270523FTO_14570 | 25172 |