| 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. |
| 2614002WL007435 | PB-14-002-053-001/108 | 2 | MEENA RANI | 2614002053/RC/9989098280 | Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to shiv Mandir AT Village Paili | 2938 | 2614002000NRG24281120230120503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614002_281123APB_FTO_71469 | 120503 |
| 2614002WL0009568 | PB-14-002-053-001/108 | 2 | MEENA RANI | 2614002053/RC/9989098280 | Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to shiv Mandir AT Village Paili | 2938 | 2614002000NRG24240120240148302 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 148302 |