| 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. |
| 2614004WL007355 | PB-14-004-084-001/159 | 1 | Reena rani | 2614004084/DP/139250 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE SANDHWAN | 3820 | 2614004000NRG24221120230119914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614004_221123APB_FTO_70433 | 119914 |
| 2614004WL0009013 | PB-14-004-084-001/159 | 1 | Reena rani | 2614004084/DP/139250 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE SANDHWAN | 3820 | 2614004000NRG24090120240141916 | Processed | | 31/03/2024 | PB2614004_100124FTO_83134 | 141916 |