| 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. |
| 2614001WL004519 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/LD/9989032030 | Estimate For Strengthening and Widening of Road Berm Towards Lidhar Khurd & Chak Ramu | 2290 | 2614001000NRG24180820230073125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614001_180823APB_FTO_45333 | 73125 |
| 2614001WL0004842 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/LD/9989032030 | Estimate For Strengthening and Widening of Road Berm Towards Lidhar Khurd & Chak Ramu | 2290 | 2614001000NRG24300820230077740 | Processed | | 09/11/2023 | PB2614001_180923FTO_53324 | 77740 |