| 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. |
| 2614005WL000390 | PB-14-005-003-001/65 | 1 | Sandip Singh | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 222 | 2614005000NRG24280420230007093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_280423APB_FTO_6081 | 7093 |
| 2614005WL0001163 | PB-14-005-003-001/65 | 1 | Sandip Singh | 2614005019/FP/9989036339 | Cleaning of iner section of charan drain rd 0-19500 at vill charan | 222 | 2614005000NRG24220520230020670 | Processed | | 26/05/2023 | PB2614005_220523FTO_12747 | 20670 |