| 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. |
| 2614005WL004567 | PB-14-005-045-001/106 | 1 | Rajni | 2614005072/LD/9989066899 | Road Side Berm Clearence at vill Punnu Mazara | 2238 | 2614005000NRG24210820230073949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2614005_210823APB_FTO_45880 | 73949 |
| 2614005WL0005046 | PB-14-005-045-001/106 | 1 | Rajni | 2614005072/LD/9989066899 | Road Side Berm Clearence at vill Punnu Mazara | 2238 | 2614005000NRG24050920230081651 | Processed | | 07/11/2023 | PB2614005_050923FTO_50293 | 81651 |