| 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. |
| 2614001WL001298 | PB-14-001-013-001/95 | 1 | Duni Chand | 2614001020/AV/9989038298 | CONSTRUCTION OF COMMUNITY CENTER AT DODHALA | 649 | 2614001000NRG24240520230022387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614001_240523APB_FTO_13206 | 22387 |
| 2614001WL0002076 | PB-14-001-013-001/95 | 1 | Duni Chand | 2614001020/AV/9989038298 | CONSTRUCTION OF COMMUNITY CENTER AT DODHALA | 649 | 2614001000NRG24120620230035165 | Processed | | 17/06/2023 | PB2614001_140623FTO_21451 | 35165 |