| 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. |
| 2614003WL001956 | PB-14-003-015-001/133 | 1 | Kamlesh Rani | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 896 | 2614003000NRG24080620230033358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2614003_080623APB_FTO_19046 | 33358 |
| 2614003WL0003027 | PB-14-003-015-001/133 | 1 | Kamlesh Rani | 2614003054/FP/9989036593 | Clearing the bed of choe and cross drainge of bdc at rd-49446 at village Kishanpur | 896 | 2614003000NRG24070720230050911 | Processed | | 17/07/2023 | PB2614003_070723FTO_30543 | 50911 |