| 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. |
| 2614005WL006178 | PB-14-005-051-001/230 | 1 | Satia Devi | 2614005051/LD/9989066806 | Road side berm cleaning Link road to Lodhipur road at vill Karyam | 2926 | 2614005000NRG24121020230102183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_121023APB_FTO_60734 | 102183 |
| 2614005WL0007185 | PB-14-005-051-001/230 | 1 | Satia Devi | 2614005051/LD/9989066806 | Road side berm cleaning Link road to Lodhipur road at vill Karyam | 2926 | 2614005000NRG24201120230118520 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118520 |