| 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. |
| 2614005WL010362 | PB-14-005-083-001/76 | 1 | Neena Rani | 2614005083/LD/9989070447 | Road side berm vill to jalwaha road to sultan pur road at Vill Salempur | 5266 | 2614005000NRG24260220240159628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2614005_260224APB_FTO_89350 | 159628 |
| 2614005WL0011982 | PB-14-005-083-001/76 | 1 | Neena Rani | 2614005083/LD/9989070447 | Road side berm vill to jalwaha road to sultan pur road at Vill Salempur | 5266 | 2614005000NRG24260420240179368 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179368 |