| 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. |
| 2614005WL005190 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989066842 | Berm clearance Main road langroya to Sauna at vill Sauna | 2439 | 2614005000NRG24080920230083691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_080923APB_FTO_51033 | 83691 |
| 2614005WL0007204 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989066842 | Berm clearance Main road langroya to Sauna at vill Sauna | 2439 | 2614005000NRG24201120230118561 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118561 |