| 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. |
| 2614003WL003914 | PB-14-003-002-001/161 | 1 | SATYA DEVI | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 2300 | 2614003000NRG24030820230063466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2614003_030823APB_FTO_40550 | 63466 |
| 2614003WL0004283 | PB-14-003-002-001/161 | 1 | SATYA DEVI | 2614003002/FP/44738 | Flood control and protection of Village Barsati choo 2 at Adowana | 2300 | 2614003000NRG24140820230069119 | Processed | | 24/08/2023 | PB2614003_140823FTO_43841 | 69119 |