| 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. |
| 2614003WL005461 | PB-14-003-100-001/137 | 1 | Asha Rani | 2614003100/LD/9989066449 | Reclamation for Repair of road berm after fllod at Thopia from main gate to Pandhi kiln road 2km | 2851 | 2614003000NRG24180920230088359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614003_180923APB_FTO_53229 | 88359 |
| 2614003WL0006938 | PB-14-003-100-001/137 | 1 | Asha Rani | 2614003100/LD/9989066449 | Reclamation for Repair of road berm after fllod at Thopia from main gate to Pandhi kiln road 2km | 2851 | 2614003000NRG24141120230115955 | Processed | | 01/01/2024 | PB2614003_241123FTO_70983 | 115955 |