| 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. |
| 2614004WL006883 | PB-14-004-020-001/48 | 2 | Deesho | 2614004092/DP/139389 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE JASSO MAJARA | 3830 | 2614004000NRG24091120230115121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614004_091123APB_FTO_67814 | 115121 |
| 2614004WL0007771 | PB-14-004-020-001/48 | 2 | Deesho | 2614004092/DP/139389 | LAYING OF SILA-PHILKAM AND PLANTATION AT VILLAGE JASSO MAJARA | 3830 | 2614004000NRG24041220230124513 | Processed | | 15/12/2023 | PB2614004_041223FTO_73228 | 124513 |