| 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. |
| 2614005WL005480 | PB-14-005-013-001/120 | 1 | Reenu Rani | 2614005013/LD/9989066790 | berm cleaning work village to karyam road at vill begumpur | 2613 | 2614005000NRG24180920230089014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2614005_180923APB_FTO_53381 | 89014 |
| 2614005WL0007170 | PB-14-005-013-001/120 | 1 | Reenu Rani | 2614005013/LD/9989066790 | berm cleaning work village to karyam road at vill begumpur | 2613 | 2614005000NRG24201120230118482 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118482 |