| 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. |
| 2614004WL009812 | PB-14-004-026-001/42 | 1 | Bakhsho | 2614004026/LD/9989038355 | STRENGTH OF BERM AT VILLAGE DUSANJ KHURD | 5103 | 2614004000NRG23300320230127930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_300323APB_FTO_122075 | 127930 |
| 2614004WL0010343 | PB-14-004-026-001/42 | 1 | Bakhsho | 2614004026/LD/9989038355 | STRENGTH OF BERM AT VILLAGE DUSANJ KHURD | 5103 | 2614004000NRG23260420230135315 | Processed | | 17/05/2023 | PB2614004_260423FTO_5693 | 135315 |