| 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. |
| 2614005WL002563 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 1367 | 2614005000NRG24260620230043480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2614005_260623APB_FTO_26028 | 43480 |
| 2614005WL0003787 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989063765 | Road side berm at vill Sauna | 1367 | 2614005000NRG24010820230061611 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61611 |