| 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. |
| 2614005WL007737 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989067805 | Estimate for Land leveling & shaping of Bandh At Vill Mahadipur kalan | 3913 | 2614005000NRG24041220230124197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2614005_041223APB_FTO_73230 | 124197 |
| 2614005WL0009507 | PB-14-005-065-001/58 | 1 | Kashmir Kaur | 2614005065/LD/9989067805 | Estimate for Land leveling & shaping of Bandh At Vill Mahadipur kalan | 3913 | 2614005000NRG24230120240147826 | Processed | | 30/03/2024 | PB2614005_230124FTO_84839 | 147826 |