| 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. |
| 2614005WL006163 | PB-14-005-030-001/124 | 1 | Saroj Rani | 2614005030/LD/9989066867 | Gorakhpur road to Karimpur Berm clearence at vill Gorakhpur | 3079 | 2614005000NRG24111020230101948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_111023APB_FTO_60531 | 101948 |
| 2614005WL0007178 | PB-14-005-030-001/124 | 1 | Saroj Rani | 2614005030/LD/9989066867 | Gorakhpur road to Karimpur Berm clearence at vill Gorakhpur | 3079 | 2614005000NRG24201120230118502 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118502 |