| 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. |
| 2614003WL002471 | PB-14-003-038-002/33 | 1 | Mamta Rani | 2614003038/FP/9989036589 | Clearing bed of choe and cross-drainage works of BDC at RD-37581 at village Jamitgarh | 1215 | 2614003000NRG24210620230041863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614003_210623APB_FTO_24279 | 41863 |
| 2614003WL0003026 | PB-14-003-038-002/33 | 1 | Mamta Rani | 2614003038/FP/9989036589 | Clearing bed of choe and cross-drainage works of BDC at RD-37581 at village Jamitgarh | 1215 | 2614003000NRG24070720230050909 | Processed | | 17/07/2023 | PB2614003_070723FTO_30543 | 50909 |