| 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. |
| 2614004WL005621 | PB-14-004-031-001/99 | 1 | Ratni | 2614004031/LD/9989064988 | STRENGTH OF BERM ROAD SIDE SHOULDER AT VILLAGE GOBINDPUR | 2819 | 2614004000NRG24220920230091553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614004_220923APB_FTO_55054 | 91553 |
| 2614004WL0007372 | PB-14-004-031-001/99 | 1 | Ratni | 2614004031/LD/9989064988 | STRENGTH OF BERM ROAD SIDE SHOULDER AT VILLAGE GOBINDPUR | 2819 | 2614004000NRG24221120230120009 | Processed | | 01/01/2024 | PB2614004_221123FTO_70527 | 120009 |