| 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. |
| 2614005WL002774 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005080/LD/9989035877 | Land Leveling At Vill Saidpur kalan | 1438 | 2614005000NRG24030720230046814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_030723APB_FTO_28739 | 46814 |
| 2614005WL0003785 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005080/LD/9989035877 | Land Leveling At Vill Saidpur kalan | 1438 | 2614005000NRG24010820230061608 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61608 |