| 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. |
| 2614005WL008511 | PB-14-005-079-001/72 | 1 | Gurcharan Singh | 2614005079/LD/9989036360 | Road side berm at vill Ramraipur | 4063 | 2614005000NRG24221220230134864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2614005_221223APB_FTO_79563 | 134864 |
| 2614005WL0011157 | PB-14-005-079-001/72 | 1 | Gurcharan Singh | 2614005079/LD/9989036360 | Road side berm at vill Ramraipur | 4063 | 2614005000NRG24210320240170603 | Processed | | 20/04/2024 | PB2614005_210324FTO_94734 | 170603 |