| 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. |
| 2614001WL011502 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 5347 | 2614001000NRG24290320240175472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614001_290324APB_FTO_96474 | 175472 |
| 2614001WL0011967 | PB-14-001-072-001/72 | 1 | Seema Rani | 2614001072/WH/9989021621 | Taharpur Village Construction of Amrit Sarover | 5347 | 2614001000NRG24250420240179342 | Processed | | 02/05/2024 | PB2614001_250424FTO_3639 | 179342 |