| 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. |
| 2614004WL006296 | PB-14-004-067-001/54 | 1 | Manjit Kaur | 2614004067/RC/9989074972 | STRENGTH OF BERM AT VILLAGE MUNA | 3072 | 2614004000NRG23021120220078117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2614004_021122APB_FTO_75989 | 78117 |
| 2614004WL0006676 | PB-14-004-067-001/54 | 1 | Manjit Kaur | 2614004067/RC/9989074972 | STRENGTH OF BERM AT VILLAGE MUNA | 3072 | 2614004000NRG23151120220082400 | Processed | | 24/11/2022 | PB2614004_171122FTO_80430 | 82400 |