| 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. |
| 2614003WL011211 | PB-14-003-128-001/24 | 1 | Geeta | 2614003128/LD/9989070764 | Rd Berm at village Dr Ambedkar Nagar from A R Resorts to village Park 672 rmt | 6065 | 2614003000NRG24220320240170999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_220324APB_FTO_94915 | 170999 |
| 2614003WL0011919 | PB-14-003-128-001/24 | 1 | Geeta | 2614003128/LD/9989070764 | Rd Berm at village Dr Ambedkar Nagar from A R Resorts to village Park 672 rmt | 6065 | 2614003000NRG24240420240179186 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179186 |