| 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. |
| 2614005WL006472 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989067255 | Berm Cleaning work at Village Palli Uchi | 3221 | 2614005000NRG24251020230107890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614005_251023APB_FTO_63626 | 107890 |
| 2614005WL0008050 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989067255 | Berm Cleaning work at Village Palli Uchi | 3221 | 2614005000NRG24111220230128217 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128217 |