| 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. |
| 2614002WL001014 | PB-14-002-011-001/103 | 1 | Diksha Rani | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 558 | 2614002000NRG25140520240015535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2614002_150524APB_FTO_6675 | 15535 |
| 2614002WL0001422 | PB-14-002-011-001/103 | 1 | Diksha Rani | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 558 | 2614002000NRG25270520240021424 | Processed | | 01/06/2024 | PB2614002_280524FTO_9060 | 21424 |