| 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. |
| 2614001WL004201 | PB-14-001-073-001/80 | 1 | Gori Shankar | 2614001073/LD/9989065049 | Tajpur Village Widening and Strengthning of Road Shoulders towards Bharta Kalan & Julahmajra | 2181 | 2614001000NRG24110820230068149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2614001_110823APB_FTO_43229 | 68149 |
| 2614001WL0004693 | PB-14-001-073-001/80 | 1 | Gori Shankar | 2614001073/LD/9989065049 | Tajpur Village Widening and Strengthning of Road Shoulders towards Bharta Kalan & Julahmajra | 2181 | 2614001000NRG24240820230075995 | Processed | | 07/09/2023 | PB2614001_290823FTO_48392 | 75995 |