| 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. |
| 2614004WL007345 | PB-14-004-006-001/220 | 2 | REKHA RANI | 2614004006/DP/139248 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE BEHRAM | 3824 | 2614004000NRG24221120230119806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614004_221123APB_FTO_70433 | 119806 |
| 2614004WL0009049 | PB-14-004-006-001/220 | 2 | REKHA RANI | 2614004006/DP/139248 | LAYING OF SILA-PHILKAM AND PLANTATION VILLAGE BEHRAM | 3824 | 2614004000NRG24100120240142418 | Processed | | 31/03/2024 | PB2614004_100124FTO_83134 | 142418 |