| 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. |
| 2614005WL000990 | PB-14-005-078-001/29 | 1 | Palo | 2614005078/LD/9989039363 | ROAD SIDE BERM AT VILL RAMGARH | 588 | 2614005000NRG24180520230018178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2614005_180523APB_FTO_11642 | 18178 |
| 2614005WL0001452 | PB-14-005-078-001/29 | 1 | Palo | 2614005078/LD/9989039363 | ROAD SIDE BERM AT VILL RAMGARH | 588 | 2614005000NRG24260520230024587 | Processed | | 31/05/2023 | PB2614005_260523FTO_14238 | 24587 |