| 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. |
| 2614004WL002325 | PB-14-004-063-001/5 | 1 | Balvir Kaur | 2614004063/LD/9989039328 | STRENGTH OF BERM AT VILLAGE MANDHER | 1330 | 2614004000NRG24190620230039560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614004_190623APB_FTO_23326 | 39560 |
| 2614004WL0002694 | PB-14-004-063-001/5 | 1 | Balvir Kaur | 2614004063/LD/9989039328 | STRENGTH OF BERM AT VILLAGE MANDHER | 1330 | 2614004000NRG24300620230045605 | Processed | | 14/07/2023 | PB2614004_300623FTO_27686 | 45605 |