| 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. |
| 2614005WL008299 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989064463 | Road Side Berm at Village Chakli Sujat | 4031 | 2614005000NRG24181220230131560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_181223APB_FTO_78016 | 131560 |
| 2614005WL0011117 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989064463 | Road Side Berm at Village Chakli Sujat | 4031 | 2614005000NRG24210320240170068 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170068 |