| 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. |
| 2614004WL002146 | PB-14-004-002-001/102 | 1 | Usha Rani | 2614004002/AV/9989039924 | CONSTRUCTION OF AGANWARI CENTRE AT VILLAGE ATTARI | 1166 | 2614004000NRG24140620230036220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2614004_140623APB_FTO_21646 | 36220 |
| 2614004WL0003154 | PB-14-004-002-001/102 | 1 | Usha Rani | 2614004002/AV/9989039924 | CONSTRUCTION OF AGANWARI CENTRE AT VILLAGE ATTARI | 1166 | 2614004000NRG24130720230052912 | Processed | | 21/07/2023 | PB2614004_130723FTO_32156 | 52912 |