| 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. |
| 2614002WL006808 | PB-14-002-011-001/103 | 1 | Diksha Rani | 2614002011/WH/9989021789 | CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE CHANDPUR RURKI KALAN | 2777 | 2614002000NRG24071120230113819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614002_071123APB_FTO_67107 | 113819 |
| 2614002WL0008136 | PB-14-002-011-001/103 | 1 | Diksha Rani | 2614002011/WH/9989021789 | CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE CHANDPUR RURKI KALAN | 2777 | 2614002000NRG24131220230129218 | Processed | | 09/03/2024 | PB2614002_181223FTO_77990 | 129218 |