| 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. |
| 2614005WL003462 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005080/LD/9989035877 | Land Leveling At Vill Saidpur kalan | 1741 | 2614005000NRG24210720230057299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614005_210723APB_FTO_35855 | 57299 |
| 2614005WL0003785 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005080/LD/9989035877 | Land Leveling At Vill Saidpur kalan | 1741 | 2614005000NRG24010820230061609 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61609 |