| 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. |
| 2614004WL007553 | PB-14-004-053-001/98 | 1 | Sunny Kumar | 2614004053/LD/9989063309 | Road side berm at village Kahma | 4011 | 2614004000NRG24301120230122120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2614005_301123APB_FTO_72373 | 122120 |
| 2614004WL0009474 | PB-14-004-053-001/98 | 1 | Sunny Kumar | 2614004053/LD/9989063309 | Road side berm at village Kahma | 4011 | 2614004000NRG24230120240147615 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147615 |