| 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. |
| 2614002WL002993 | PB-14-002-028-001/110 | 1 | SURINDER KAUR | 2614002028/WC/9989003285 | EXCAVATION OF BARSATI CHO AT VILLAGE JAINPUR | 1068 | 2614002000NRG24060720230050342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2614002_060723APB_FTO_30204 | 50342 |
| 2614002WL0003640 | PB-14-002-028-001/110 | 1 | SURINDER KAUR | 2614002028/WC/9989003285 | EXCAVATION OF BARSATI CHO AT VILLAGE JAINPUR | 1068 | 2614002000NRG24270720230059813 | Processed | | 01/08/2023 | PB2614002_270723FTO_37779 | 59813 |