| 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. |
| 2614001WL005773 | PB-14-001-068-001/140 | 1 | Surjan Ram | 2614001068/RC/9989096825 | Construction of Street with Interlock Pavor Tiles Metaled Road To Shiv Mandir & Others under Nrega | 2955 | 2614001000NRG24290920230094595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614001_290923APB_FTO_57051 | 94595 |
| 2614001WL0007043 | PB-14-001-068-001/140 | 1 | Surjan Ram | 2614001068/RC/9989096825 | Construction of Street with Interlock Pavor Tiles Metaled Road To Shiv Mandir & Others under Nrega | 2955 | 2614001000NRG24171120230117324 | Processed | | 01/01/2024 | PB2614001_171123FTO_69133 | 117324 |