| 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. |
| 2614004WL010181 | PB-14-004-014-001/31 | 1 | Toshi | 2614004014/LD/9989036355 | Road side berm at vill Bains | 5249 | 2614004000NRG23100420230134140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614005_100423APB_FTO_1469 | 134140 |
| 2614004WL0010466 | PB-14-004-014-001/31 | 1 | Toshi | 2614004014/LD/9989036355 | Road side berm at vill Bains | 5249 | 2614004000NRG23160520230135506 | Processed | | 20/05/2023 | PB2614005_160523FTO_10834 | 135506 |