| 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. |
| 2614005WL005331 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989067255 | Berm Cleaning work at Village Palli Uchi | 2450 | 2614005000NRG24140920230086077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_140923APB_FTO_52333 | 86077 |
| 2614005WL0007196 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989067255 | Berm Cleaning work at Village Palli Uchi | 2450 | 2614005000NRG24201120230118547 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118547 |