| 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. |
| 2614002WL002252 | PB-14-002-017-001/75 | 1 | SOMA RANI | 2614002017/WH/9989025617 | ESTIMATE FOR SANJHA JAL TALAAB AT VILLAGE CHHUCHHEWAL | 727 | 2614002000NRG24160620230038088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2614002_170623APB_FTO_22977 | 38088 |
| 2614002WL0002879 | PB-14-002-017-001/75 | 1 | SOMA RANI | 2614002017/WH/9989025617 | ESTIMATE FOR SANJHA JAL TALAAB AT VILLAGE CHHUCHHEWAL | 727 | 2614002000NRG24050720230048693 | Processed | | 17/07/2023 | PB2614002_060723FTO_30212 | 48693 |