| 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. |
| 2614005WL006118 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989066842 | Berm clearance Main road langroya to Sauna at vill Sauna | 2975 | 2614005000NRG24101020230101349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_101023APB_FTO_60077 | 101349 |
| 2614005WL0007204 | PB-14-005-091-001/105 | 1 | Surinder Kumari | 2614005091/LD/9989066842 | Berm clearance Main road langroya to Sauna at vill Sauna | 2975 | 2614005000NRG24201120230118564 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118564 |