| 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. |
| 2614004WL009407 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989039326 | STRENGTH OF BERM AT VILLAGE BHUKHRI | 4781 | 2614004000NRG23170320230120012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2614004_170323APB_FTO_114550 | 120012 |
| 2614004WL0010320 | PB-14-004-012-001/24 | 1 | Kulwinder Kaur | 2614004012/LD/9989039326 | STRENGTH OF BERM AT VILLAGE BHUKHRI | 4781 | 2614004000NRG23250420230135260 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135260 |