| 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. |
| 2614004WL009603 | PB-14-004-078-001/60 | 1 | Kamaljeet Kaur | 2614004078/LD/9989039294 | STRENGTH OF BERM AT VILLAGE PADDI MATWALI | 4874 | 2614004000NRG23240320230123549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614004_240323APB_FTO_118369 | 123549 |
| 2614004WL0010337 | PB-14-004-078-001/60 | 1 | Kamaljeet Kaur | 2614004078/LD/9989039294 | STRENGTH OF BERM AT VILLAGE PADDI MATWALI | 4874 | 2614004000NRG23260420230135300 | Processed | | 17/05/2023 | PB2614004_260423FTO_5693 | 135300 |