| 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. |
| 2614004WL004623 | PB-14-004-045-001/56 | 1 | Seetal Ram | 2614004045/LD/9989033729 | STRENGTH OF BERM AT VILLAGE KHANPUR | 2283 | 2614004000NRG23130920220056851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2614004_130922APB_FTO_54171 | 56851 |
| 2614004WL0006613 | PB-14-004-045-001/56 | 1 | Seetal Ram | 2614004045/LD/9989033729 | STRENGTH OF BERM AT VILLAGE KHANPUR | 2283 | 2614004000NRG23111120220081529 | Processed | | 19/11/2022 | PB2614004_141122FTO_79424 | 81529 |