| 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. |
| 2614003WL005915 | PB-14-003-038-001/53 | 1 | Surinder kaur | 2614003038/LD/9989067483 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Jamitgarh | 3366 | 2614003000NRG24041020230097101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614003_041023APB_FTO_58113 | 97101 |
| 2614003WL0007303 | PB-14-003-038-001/53 | 1 | Surinder kaur | 2614003038/LD/9989067483 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Jamitgarh | 3366 | 2614003000NRG24221120230119362 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 119362 |