| 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. |
| 2614003WL005161 | PB-14-003-011-001/35 | 1 | Surinder Kaur | 2614003038/FP/9989035858 | Cleaning obstructions from Bed of Bhallapurbi choe for Village JamitGarh | 2811 | 2614003000NRG23270920220063792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614003_280922APB_FTO_62803 | 63792 |
| 2614003WL0010371 | PB-14-003-011-001/35 | 1 | Surinder Kaur | 2614003038/FP/9989035858 | Cleaning obstructions from Bed of Bhallapurbi choe for Village JamitGarh | 2811 | 2614003000NRG23280420230135359 | Processed | | 17/05/2023 | PB2614003_280423FTO_5892 | 135359 |