| 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. |
| 2614002WL006023 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/LD/9989065206 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO POND AT VILLAGE TOROWAL | 2463 | 2614002000NRG24061020230099350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614002_061023APB_FTO_58978 | 99350 |
| 2614002WL0007160 | PB-14-002-067-001/133 | 1 | RATTI RAM | 2614002067/LD/9989065206 | LAND DEVELOPMENT FOR KATCHA RASTA MAIN ROAD TO POND AT VILLAGE TOROWAL | 2463 | 2614002000NRG24201120230118453 | Processed | | 01/01/2024 | PB2614002_281123FTO_71471 | 118453 |