| 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. |
| 2614004WL006225 | PB-14-004-014-001/5 | 1 | Sunita Rani | 2614004014/LD/9989039431 | Road Side Berm at Village Bains | 3263 | 2614004000NRG24161020230103117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_171023APB_FTO_61544 | 103117 |
| 2614004WL0007085 | PB-14-004-014-001/5 | 1 | Sunita Rani | 2614004014/LD/9989039431 | Road Side Berm at Village Bains | 3263 | 2614004000NRG24201120230117776 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 117776 |