| 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. |
| 2614005WL009657 | PB-14-005-065-001/29 | 1 | Sada Ram | 2614005065/RC/9989103229 | Const.of CC Street Main to Panchayat Ghar at vill Mahadipur Kalan | 4736 | 2614005000NRG24290120240149364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_290124APB_FTO_85469 | 149364 |
| 2614005WL0011751 | PB-14-005-065-001/29 | 1 | Sada Ram | 2614005065/RC/9989103229 | Const.of CC Street Main to Panchayat Ghar at vill Mahadipur Kalan | 4736 | 2614005000NRG24090420240178852 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178852 |