| 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. |
| 2614005WL009996 | PB-14-005-083-001/76 | 1 | Neena Rani | 2614005083/LD/9989070447 | Road side berm vill to jalwaha road to sultan pur road at Vill Salempur | 5011 | 2614005000NRG24100220240154468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_100224APB_FTO_87301 | 154468 |
| 2614005WL0011757 | PB-14-005-083-001/76 | 1 | Neena Rani | 2614005083/LD/9989070447 | Road side berm vill to jalwaha road to sultan pur road at Vill Salempur | 5011 | 2614005000NRG24090420240178865 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178865 |