| 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. |
| 2614003WL002823 | PB-14-003-051-001/44 | 1 | Mansa Singh | 2614003051/LD/9989039652 | Estimate for Jungle clearance and Earthwork of roadside berm at village Kulewal | 1685 | 2614003000NRG24040720230047801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614003_050723APB_FTO_29748 | 47801 |
| 2614003WL0003577 | PB-14-003-051-001/44 | 1 | Mansa Singh | 2614003051/LD/9989039652 | Estimate for Jungle clearance and Earthwork of roadside berm at village Kulewal | 1685 | 2614003000NRG24260720230058752 | Processed | | 01/08/2023 | PB2614003_260723FTO_37406 | 58752 |