| 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. |
| 2614005WL005718 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989066858 | Berm cleaning work village to Jalwaha road at vill Chakli Sujjat | 2747 | 2614005000NRG24260920230093602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_260923APB_FTO_55989 | 93602 |
| 2614005WL0007172 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989066858 | Berm cleaning work village to Jalwaha road at vill Chakli Sujjat | 2747 | 2614005000NRG24201120230118490 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118490 |