| 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. |
| 2614004WL004740 | PB-14-004-053-001/98 | 1 | Sunny Kumar | 2614004053/LD/9989066904 | Road side berm at vill Kahma | 2274 | 2614004000NRG24250820230076473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2614005_250823APB_FTO_47580 | 76473 |
| 2614004WL0005400 | PB-14-004-053-001/98 | 1 | Sunny Kumar | 2614004053/LD/9989066904 | Road side berm at vill Kahma | 2274 | 2614004000NRG24150920230087295 | Processed | | 09/11/2023 | PB2614005_180923FTO_53458 | 87295 |