| 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. |
| 2614002WL009326 | PB-14-002-046-001/123 | 2 | HEM RAJ | 2614002046/IF/88264 | CATTLE SHED SUNITA JC 123 BC MAKHUPUR | 3698 | 2614002000NRG24180120240145791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614002_180124APB_FTO_84262 | 145791 |
| 2614002WL0011833 | PB-14-002-046-001/123 | 2 | HEM RAJ | 2614002046/IF/88264 | CATTLE SHED SUNITA JC 123 BC MAKHUPUR | 3698 | 2614002000NRG24180420240179045 | Processed | | 30/04/2024 | PB2614002_230424FTO_3102 | 179045 |