| 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. |
| 2614003WL010097 | PB-14-003-035-001/61 | 1 | Sunita Devi | 2614003035/LD/9989031228 | Road side Berm from Link Road to Garle Dhaha village Rd at village Garle Dhaha | 5266 | 2614003000NRG23100420230132652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614003_100423APB_FTO_1350 | 132652 |
| 2614003WL0010508 | PB-14-003-035-001/61 | 1 | Sunita Devi | 2614003035/LD/9989031228 | Road side Berm from Link Road to Garle Dhaha village Rd at village Garle Dhaha | 5266 | 2614003000NRG23220520230135565 | Processed | | 31/05/2023 | PB2614003_260523FTO_14262 | 135565 |