| 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. |
| 2614005WL006406 | PB-14-005-051-001/93 | 1 | Simar Kaur | 2614005051/LD/9989068321 | STRENGTH OF BERM SIDE SHOLDER FROM VILL TO KARIHA ROAD VILL KARYAM | 3155 | 2614005000NRG24191020230106507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614005_191023APB_FTO_62404 | 106507 |
| 2614005WL0008047 | PB-14-005-051-001/93 | 1 | Simar Kaur | 2614005051/LD/9989068321 | STRENGTH OF BERM SIDE SHOLDER FROM VILL TO KARIHA ROAD VILL KARYAM | 3155 | 2614005000NRG24111220230128208 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128208 |