| 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. |
| 2614005WL005322 | PB-14-005-030-001/1 | 2 | Sukhwinder Kaur | 2614005030/LD/9989064415 | Road side berm at vill Gorakhpur | 2526 | 2614005000NRG24140920230085916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_140923APB_FTO_52333 | 85916 |
| 2614005WL0007178 | PB-14-005-030-001/1 | 2 | Sukhwinder Kaur | 2614005030/LD/9989064415 | Road side berm at vill Gorakhpur | 2526 | 2614005000NRG24201120230118500 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118500 |