| 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. |
| 2614004WL010336 | PB-14-004-015-001/104 | 1 | Asha Rani | 2614004015/LD/9989068543 | Road Side Berm at Village Bhaura | 5618 | 2614004000NRG24220220240159251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614005_220224APB_FTO_89082 | 159251 |
| 2614004WL0011925 | PB-14-004-015-001/104 | 1 | Asha Rani | 2614004015/LD/9989068543 | Road Side Berm at Village Bhaura | 5618 | 2614004000NRG24250420240179200 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179200 |