| 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. |
| 2614005WL002285 | PB-14-005-077-001/29 | 1 | Raj Kumari | 2614005077/LD/9989039269 | Berm Cleaning works at vill ranewal | 1322 | 2614005000NRG24190620230038917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614005_190623APB_FTO_23383 | 38917 |
| 2614005WL0002727 | PB-14-005-077-001/29 | 1 | Raj Kumari | 2614005077/LD/9989039269 | Berm Cleaning works at vill ranewal | 1322 | 2614005000NRG24300620230045976 | Processed | | 14/07/2023 | PB2614005_030723FTO_28741 | 45976 |