| 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. |
| 2614005WL006743 | PB-14-005-021-001/40 | 1 | Gurdev Kaur | 2614005021/LD/9989067808 | Estimate for Land leveling & shaping of Bandh At Vill dhaingarpur | 3344 | 2614005000NRG24031120230112870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2614005_031123APB_FTO_66250 | 112870 |
| 2614005WL0007900 | PB-14-005-021-001/40 | 1 | Gurdev Kaur | 2614005021/LD/9989067808 | Estimate for Land leveling & shaping of Bandh At Vill dhaingarpur | 3344 | 2614005000NRG24061220230126200 | Processed | | 01/01/2024 | PB2614005_081223FTO_75290 | 126200 |