| 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. |
| 2614001WL002647 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 1546 | 2614001000NRG24270620230044980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614001_270623APB_FTO_26586 | 44980 |
| 2614001WL0003263 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 1546 | 2614001000NRG24170720230054352 | Processed | | 22/07/2023 | PB2614001_170723FTO_33613 | 54352 |