| 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. |
| 2614001WL004805 | PB-14-001-073-001/80 | 1 | Gori Shankar | 2614001073/LD/9989065049 | Tajpur Village Widening and Strengthning of Road Shoulders towards Bharta Kalan & Julahmajra | 2529 | 2614001000NRG24290820230077366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2614001_290823APB_FTO_48378 | 77366 |
| 2614001WL0005234 | PB-14-001-073-001/80 | 1 | Gori Shankar | 2614001073/LD/9989065049 | Tajpur Village Widening and Strengthning of Road Shoulders towards Bharta Kalan & Julahmajra | 2529 | 2614001000NRG24100920230084167 | Processed | | 09/11/2023 | PB2614001_180923FTO_53324 | 84167 |