| 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. |
| 2614001WL000948 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 621 | 2614001000NRG24160520230017373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | PB2614001_160523APB_FTO_10831 | 17373 |
| 2614001WL0001345 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 621 | 2614001000NRG24250520230022951 | Processed | | 07/06/2023 | PB2614001_290523FTO_14903 | 22951 |