| 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. |
| 2614004WL005742 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989067322 | Road side berm at vill Naura | 2987 | 2614004000NRG24290920230094029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_290923APB_FTO_57154 | 94029 |
| 2614004WL0007164 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989067322 | Road side berm at vill Naura | 2987 | 2614004000NRG24201120230118473 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118473 |