| 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. |
| 2604005WL014638 | PB-04-005-048-001/45 | 2 | Rani | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 5746 | 2604005000NRG24080920230305725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604005_090923APB_FTO_51393 | 305725 |
| 2604005WL0019222 | PB-04-005-048-001/45 | 2 | Rani | 2604005048/RC/9989095633 | Road Side Berms At Chunta 23-24 | 5746 | 2604005000NRG24101120230386335 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386335 |