| 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. |
| 2614002WL001377 | PB-14-002-027-001/51 | 1 | GAURAV KUMAR | 2614002027/LD/9989024336 | Development of Shamshanghat (Convergence share) at Village Jit Pur | 480 | 2614002000NRG24260520230023469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614002_260523APB_FTO_14237 | 23469 |
| 2614002WL0001922 | PB-14-002-027-001/51 | 1 | GAURAV KUMAR | 2614002027/LD/9989024336 | Development of Shamshanghat (Convergence share) at Village Jit Pur | 480 | 2614002000NRG24070620230032743 | Processed | | 10/06/2023 | PB2614002_070623FTO_18565 | 32743 |