| 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. |
| 2614001WL000123 | PB-14-001-027-001/46 | 1 | Raj Rani | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 52 | 2614001000NRG24190420230002200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614001_190423APB_FTO_3561 | 2200 |
| 2614001WL0001214 | PB-14-001-027-001/46 | 1 | Raj Rani | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 52 | 2614001000NRG24220520230021512 | Processed | | 07/06/2023 | PB2614001_240523FTO_13209 | 21512 |