| 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. |
| 2614001WL001986 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 1109 | 2614001000NRG24090620230033986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2614001_090623APB_FTO_19642 | 33986 |
| 2614001WL0002388 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 1109 | 2614001000NRG24190620230040654 | Processed | | 14/07/2023 | PB2614001_200623FTO_23731 | 40654 |