| 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. |
| 2614005WL010179 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989070448 | Road side berm mandhala to shamshan ghat road at vill mahdipur kalan | 5067 | 2614005000NRG24160220240156848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2614005_160224APB_FTO_88130 | 156848 |
| 2614005WL0011944 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989070448 | Road side berm mandhala to shamshan ghat road at vill mahdipur kalan | 5067 | 2614005000NRG24250420240179240 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179240 |