| 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. |
| 2614004WL001185 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989037685 | Road side berm at vill Naura | 708 | 2614004000NRG24220520230021181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2614005_220523APB_FTO_12740 | 21181 |
| 2614004WL0001675 | PB-14-004-075-001/186 | 1 | Harbans Kaur | 2614004075/LD/9989037685 | Road side berm at vill Naura | 708 | 2614004000NRG24020620230028336 | Processed | | 08/06/2023 | PB2614005_020623FTO_17004 | 28336 |