| 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. |
| 2614003WL003342 | PB-14-003-017-001/109 | 1 | Sanjna | 2614003017/WH/9989024380 | Excavation of New Farm pond at village Bungri behind gaushala in khasra no 1301 | 1707 | 2614003000NRG24180720230055469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614003_180723APB_FTO_34235 | 55469 |
| 2614003WL0003716 | PB-14-003-017-001/109 | 1 | Sanjna | 2614003017/WH/9989024380 | Excavation of New Farm pond at village Bungri behind gaushala in khasra no 1301 | 1707 | 2614003000NRG24010820230061012 | Processed | | 07/08/2023 | PB2614003_020823FTO_40050 | 61012 |