| 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. |
| 2614005WL000087 | PB-14-005-030-001/1 | 2 | Sukhwinder Kaur | 2614005030/LD/9989039655 | Road Side Berm at Village Gorakhpur | 87 | 2614005000NRG24180420230001564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2614005_180423APB_FTO_3316 | 1564 |
| 2614005WL0001054 | PB-14-005-030-001/1 | 2 | Sukhwinder Kaur | 2614005030/LD/9989039655 | Road Side Berm at Village Gorakhpur | 87 | 2614005000NRG24190520230019153 | Processed | | 25/05/2023 | PB2614005_190523FTO_12108 | 19153 |