| 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. |
| 2614003WL003475 | PB-14-003-011-001/35 | 1 | Surinder Kaur | 2614003038/FP/9989036589 | Clearing bed of choe and cross-drainage works of BDC at RD-37581 at village Jamitgarh | 1786 | 2614003000NRG24210720230057434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_210723APB_FTO_35767 | 57434 |
| 2614003WL0003837 | PB-14-003-011-001/35 | 1 | Surinder Kaur | 2614003038/FP/9989036589 | Clearing bed of choe and cross-drainage works of BDC at RD-37581 at village Jamitgarh | 1786 | 2614003000NRG24020820230062061 | Processed | | 07/08/2023 | PB2614003_020823FTO_40050 | 62061 |