| 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. |
| 2614005WL006120 | PB-14-005-047-001/88 | 2 | Sunita Rani | 2614005006/DP/139145 | Estimate of Earthwork for plantation along canal and on water resourse dep land vill Bairsian | 2947 | 2614005000NRG24101020230101390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_101023APB_FTO_60077 | 101390 |
| 2614005WL0007363 | PB-14-005-047-001/88 | 2 | Sunita Rani | 2614005006/DP/139145 | Estimate of Earthwork for plantation along canal and on water resourse dep land vill Bairsian | 2947 | 2614005000NRG24221120230119987 | Processed | | 01/01/2024 | PB2614005_281123FTO_71570 | 119987 |