| 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. |
| 2614005WL006346 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005087/LD/9989064982 | Road Side Berm at Village Saloh | 3234 | 2614005000NRG24181020230105502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2614005_181023APB_FTO_62076 | 105502 |
| 2614005WL0007203 | PB-14-005-087-001/144 | 1 | Charanjeet Kaur | 2614005087/LD/9989064982 | Road Side Berm at Village Saloh | 3234 | 2614005000NRG24201120230118560 | Processed | | 01/01/2024 | PB2614005_211123FTO_70143 | 118560 |