| 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. |
| 2614005WL002234 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 1242 | 2614005000NRG24150620230037770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2614005_150623APB_FTO_22242 | 37770 |
| 2614005WL0002564 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 1242 | 2614005000NRG24260620230043493 | Processed | | 14/07/2023 | PB2614005_260623FTO_26029 | 43493 |