| 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. |
| 2614005WL002163 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989063760 | Road side berm at vill Palli uchi | 1197 | 2614005000NRG24140620230036513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2614005_140623APB_FTO_21604 | 36513 |
| 2614005WL0002446 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989063760 | Road side berm at vill Palli uchi | 1197 | 2614005000NRG24200620230041385 | Processed | | 14/07/2023 | PB2614005_200623FTO_23970 | 41385 |