| 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. |
| 2614005WL004128 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 1972 | 2614005000NRG24080820230066788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2614005_080823APB_FTO_41991 | 66788 |
| 2614005WL0004574 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 1972 | 2614005000NRG24210820230074015 | Processed | | 28/08/2023 | PB2614005_210823FTO_45883 | 74015 |