| 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. |
| 2614005WL010787 | PB-14-005-094-001/92 | 1 | Bakhsho Rani | 2614005094/AV/9989043788 | Const.of. Playfield (KHO-KHO) at Vill UDHOWAL | 5715 | 2614005000NRG24140320240166174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2614005_140324APB_FTO_93256 | 166174 |
| 2614005WL0011986 | PB-14-005-094-001/92 | 1 | Bakhsho Rani | 2614005094/AV/9989043788 | Const.of. Playfield (KHO-KHO) at Vill UDHOWAL | 5715 | 2614005000NRG24260420240179383 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179383 |