| 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. |
| 2614002WL005699 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/LD/9989065179 | Estimat Jungle Cleranace And (LD) of Kaccha Rasta Khurdan to Sadhra road at Village Khurdan | 2222 | 2614002000NRG24260920230093280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_260923APB_FTO_55891 | 93280 |
| 2614002WL0007148 | PB-14-002-015-001/158 | 1 | RANJIT KAUR | 2614002038/LD/9989065179 | Estimat Jungle Cleranace And (LD) of Kaccha Rasta Khurdan to Sadhra road at Village Khurdan | 2222 | 2614002000NRG24201120230118423 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118423 |