| 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. |
| 2614002WL007897 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/LD/9989065206 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO POND AT VILLAGE TOROWAL | 3111 | 2614002000NRG24061220230126155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614002_061223APB_FTO_74474 | 126155 |
| 2614002WL0009570 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/LD/9989065206 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO POND AT VILLAGE TOROWAL | 3111 | 2614002000NRG24240120240148306 | Processed | | 30/03/2024 | PB2614002_250124FTO_85226 | 148306 |