| 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. |
| 2614005WL008718 | PB-14-005-078-001/29 | 1 | Palo | 2614005078/LD/9989069511 | Road side berm at vill Ramgarh | 4217 | 2614005000NRG24291220230138220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_291223APB_FTO_81015 | 138220 |
| 2614005WL0011156 | PB-14-005-078-001/29 | 1 | Palo | 2614005078/LD/9989069511 | Road side berm at vill Ramgarh | 4217 | 2614005000NRG24210320240170600 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170600 |