| 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. |
| 2614005WL001326 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005080/LD/9989035877 | Land Leveling At Vill Saidpur kalan | 747 | 2614005000NRG24250520230022743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2614005_250523APB_FTO_13782 | 22743 |
| 2614005WL0002057 | PB-14-005-080-001/14 | 2 | Vedparkash | 2614005080/LD/9989035877 | Land Leveling At Vill Saidpur kalan | 747 | 2614005000NRG24120620230034798 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34798 |