| 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. |
| 2614004WL004917 | PB-14-004-026-001/42 | 1 | Bakhsho | 2614004026/LD/9989066179 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE DUSANJ KHURD | 2387 | 2614004000NRG24010920230079105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2614004_010923APB_FTO_49442 | 79105 |
| 2614004WL0007271 | PB-14-004-026-001/42 | 1 | Bakhsho | 2614004026/LD/9989066179 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE DUSANJ KHURD | 2387 | 2614004000NRG24221120230118942 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 118942 |