| 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. |
| 2614003WL007830 | PB-14-003-066-001/56 | 1 | Anju Rani | 2614003001/LD/9989068656 | Roadside berm break during flood,Strenghning the berm at village Aima Chahal | 4212 | 2614003000NRG24051220230125014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2614003_051223APB_FTO_73453 | 125014 |
| 2614003WL0008813 | PB-14-003-066-001/56 | 1 | Anju Rani | 2614003001/LD/9989068656 | Roadside berm break during flood,Strenghning the berm at village Aima Chahal | 4212 | 2614003000NRG24030120240139548 | Processed | | 30/03/2024 | PB2614003_030124FTO_81895 | 139548 |