| 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. |
| 2614004WL006070 | PB-14-004-080-001/29 | 2 | Kirna Rani | 2614004080/LD/9989063583 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE RAMPUR | 3043 | 2614004000NRG24091020230100332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_091023APB_FTO_59525 | 100332 |
| 2614004WL0007380 | PB-14-004-080-001/29 | 2 | Kirna Rani | 2614004080/LD/9989063583 | STRENGTH OF BERM SIDE SHOULDER AT VILLAGE RAMPUR | 3043 | 2614004000NRG24221120230120026 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 120026 |