| 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. |
| 2614004WL008677 | PB-14-004-064-001/29 | 1 | Kulwant Kaur | 2614004064/LD/9989038707 | STRENGTH OF BERM AT VILLAGE MANGAT DINGRIAN | 4259 | 2614004000NRG23160220230105643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2614004_200223APB_FTO_107301 | 105643 |
| 2614004WL0010325 | PB-14-004-064-001/29 | 1 | Kulwant Kaur | 2614004064/LD/9989038707 | STRENGTH OF BERM AT VILLAGE MANGAT DINGRIAN | 4259 | 2614004000NRG23250420230135269 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135269 |