| 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. |
| 2614005WL005634 | PB-14-005-044-001/40 | 1 | Neelam Rani | 2614005044/LD/9989066900 | Road Side Berm Clearence at vill Jania | 2696 | 2614005000NRG24250920230091774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_250923APB_FTO_55540 | 91774 |
| 2614005WL0007182 | PB-14-005-044-001/40 | 1 | Neelam Rani | 2614005044/LD/9989066900 | Road Side Berm Clearence at vill Jania | 2696 | 2614005000NRG24201120230118513 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118513 |