| 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. |
| 2614003WL006366 | PB-14-003-038-001/53 | 1 | Surinder kaur | 2614003038/LD/9989067483 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Jamitgarh | 3518 | 2614003000NRG24181020230105840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614003_181023APB_FTO_62084 | 105840 |
| 2614003WL0007592 | PB-14-003-038-001/53 | 1 | Surinder kaur | 2614003038/LD/9989067483 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Jamitgarh | 3518 | 2614003000NRG24301120230122471 | Processed | | 01/01/2024 | PB2614003_301123FTO_72280 | 122471 |