| 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. |
| 2614005WL010518 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989070745 | Road Side Berm at Village Chakli Sujait | 5384 | 2614005000NRG24040320240162092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2614005_040324APB_FTO_90833 | 162092 |
| 2614005WL0011934 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989070745 | Road Side Berm at Village Chakli Sujait | 5384 | 2614005000NRG24250420240179216 | Processed | | 02/05/2024 | PB2614005_260424FTO_3839 | 179216 |