| 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. |
| 2614005WL001476 | PB-14-005-083-001/76 | 1 | Neena Rani | 2614005083/LD/9989038876 | Land levelling and Shaping at vill Salempur | 750 | 2614005000NRG24270520230025002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2614005_270523APB_FTO_14559 | 25002 |
| 2614005WL0002058 | PB-14-005-083-001/76 | 1 | Neena Rani | 2614005083/LD/9989038876 | Land levelling and Shaping at vill Salempur | 750 | 2614005000NRG24120620230034799 | Processed | | 15/06/2023 | PB2614005_120623FTO_20524 | 34799 |