| 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. |
| 2614005WL006513 | PB-14-005-001-001/75 | 1 | Gurmit Ram | 2614005001/LD/9989068399 | STRENGTH OF BERM SIDE SHOLDER VILL FIRNI TO KARYAM ROAD AT VILL Amargarh | 3263 | 2614005000NRG24261020230108676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614005_261023APB_FTO_64084 | 108676 |
| 2614005WL0008031 | PB-14-005-001-001/75 | 1 | Gurmit Ram | 2614005001/LD/9989068399 | STRENGTH OF BERM SIDE SHOLDER VILL FIRNI TO KARYAM ROAD AT VILL Amargarh | 3263 | 2614005000NRG24111220230128171 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128171 |