| 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. |
| 2614005WL000120 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989039218 | Road Side Berm at Village Malakpur | 65 | 2614005000NRG24190420230002147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_190423APB_FTO_3609 | 2147 |
| 2614005WL0001060 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989039218 | Road Side Berm at Village Malakpur | 65 | 2614005000NRG24190520230019168 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19168 |