| 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. |
| 2614005WL005321 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/LD/9989066915 | Berm clearance Gohlron to Ramraipur road at vill Gohlron | 2531 | 2614005000NRG24140920230085904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2614005_140923APB_FTO_52333 | 85904 |
| 2614005WL0007177 | PB-14-005-033-001/31 | 1 | Amarjit Kaur | 2614005033/LD/9989066915 | Berm clearance Gohlron to Ramraipur road at vill Gohlron | 2531 | 2614005000NRG24201120230118499 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118499 |