| 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. |
| 2614001WL002319 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 1350 | 2614001000NRG24190620230039474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614001_190623APB_FTO_23365 | 39474 |
| 2614001WL0002921 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 1350 | 2614001000NRG24050720230049016 | Processed | | 17/07/2023 | PB2614001_110723FTO_31298 | 49016 |