| 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. |
| 2614004WL006920 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/RS/9989029311 | CONSTRUCTION OF DESILTING CHAMBER AT VILLAGE HAPPOWAL | 3815 | 2614004000NRG24141120230115677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614004_141123APB_FTO_68471 | 115677 |
| 2614004WL0009456 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/RS/9989029311 | CONSTRUCTION OF DESILTING CHAMBER AT VILLAGE HAPPOWAL | 3815 | 2614004000NRG24230120240147470 | Processed | | 30/03/2024 | PB2614004_230124FTO_84819 | 147470 |