| 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. |
| 2614001WL010434 | PB-14-001-031-001/127 | 1 | Sodhi Ram | 2614001031/LD/9989062725 | Jagatpur Village Strengthning & Widening of Road Shoulders Towards Lidhar Kalan Road | 4911 | 2614001000NRG24010320240160738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614001_010324APB_FTO_90331 | 160738 |
| 2614001WL0011954 | PB-14-001-031-001/127 | 1 | Sodhi Ram | 2614001031/LD/9989062725 | Jagatpur Village Strengthning & Widening of Road Shoulders Towards Lidhar Kalan Road | 4911 | 2614001000NRG24250420240179275 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179275 |