| 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. |
| 2614004WL009629 | PB-14-004-014-001/5 | 1 | Sunita Rani | 2614004014/LD/9989070088 | Land Levelling And Shaping at Village Bains | 5088 | 2614004000NRG24290120240149059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_290124APB_FTO_85469 | 149059 |
| 2614004WL0011733 | PB-14-004-014-001/5 | 1 | Sunita Rani | 2614004014/LD/9989070088 | Land Levelling And Shaping at Village Bains | 5088 | 2614004000NRG24090420240178814 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178814 |