| 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. |
| 2614004WL009985 | PB-14-004-015-001/104 | 1 | Asha Rani | 2614004015/LD/9989068543 | Road Side Berm at Village Bhaura | 5378 | 2614004000NRG24080220240154332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2614005_090224APB_FTO_87203 | 154332 |
| 2614004WL0011734 | PB-14-004-015-001/104 | 1 | Asha Rani | 2614004015/LD/9989068543 | Road Side Berm at Village Bhaura | 5378 | 2614004000NRG24090420240178816 | Processed | | 24/04/2024 | PB2614005_090424FTO_1029 | 178816 |