| 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. |
| 2614003WL009341 | PB-14-003-015-001/133 | 1 | Kamlesh Rani | 2614003015/LD/9989067481 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bharthala | 5095 | 2614003000NRG24180120240145908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614003_180124APB_FTO_84317 | 145908 |
| 2614003WL0011660 | PB-14-003-015-001/133 | 1 | Kamlesh Rani | 2614003015/LD/9989067481 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Bharthala | 5095 | 2614003000NRG24050420240177912 | Processed | | 24/04/2024 | PB2614003_050424FTO_666 | 177912 |