| 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. |
| 2614003WL007716 | 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 | 4375 | 2614003000NRG24041220230123876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2614003_041223APB_FTO_73021 | 123876 |
| 2614003WL0008824 | 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 | 4375 | 2614003000NRG24030120240139599 | Processed | | 30/03/2024 | PB2614003_030124FTO_81895 | 139599 |