| 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. |
| 2614004WL008859 | PB-14-004-080-001/29 | 2 | Kirna Rani | 2614004080/LD/9989038665 | STRENGTH OF BERM AT VILLAGE RAMPUR | 4418 | 2614004000NRG23270220230107948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2614004_270223APB_FTO_108020 | 107948 |
| 2614004WL0010328 | PB-14-004-080-001/29 | 2 | Kirna Rani | 2614004080/LD/9989038665 | STRENGTH OF BERM AT VILLAGE RAMPUR | 4418 | 2614004000NRG23250420230135275 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135275 |