| 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. |
| 2614005WL002868 | PB-14-005-079-001/72 | 1 | Gurcharan Singh | 2614005079/LD/9989036360 | Road side berm at vill Ramraipur | 1461 | 2614005000NRG24050720230048581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614005_050723APB_FTO_29685 | 48581 |
| 2614005WL0003784 | PB-14-005-079-001/72 | 1 | Gurcharan Singh | 2614005079/LD/9989036360 | Road side berm at vill Ramraipur | 1461 | 2614005000NRG24010820230061606 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61606 |