| 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. |
| 2614002WL006242 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/WH/9989021789 | CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE CHANDPUR RURKI KALAN | 2544 | 2614002000NRG24161020230103433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_171023APB_FTO_61607 | 103433 |
| 2614002WL0007132 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/WH/9989021789 | CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE CHANDPUR RURKI KALAN | 2544 | 2614002000NRG24201120230118330 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118330 |