| 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. |
| 2614003WL010980 | PB-14-003-043-001/113 | 1 | Sukhwinder Kaur | 2614003043/LD/9989068158 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Jadli | 6057 | 2614003000NRG24180320240168311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614003_190324APB_FTO_94005 | 168311 |
| 2614003WL0011900 | PB-14-003-043-001/113 | 1 | Sukhwinder Kaur | 2614003043/LD/9989068158 | R/s Berm break during Flood,Repair Berm of Filling and Dressing of E/w at village Jadli | 6057 | 2614003000NRG24240420240179154 | Processed | | 30/04/2024 | PB2614003_240424FTO_3202 | 179154 |