| 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. |
| 2614005WL003311 | PB-14-005-051-001/230 | 1 | Satia Devi | 2614005051/LD/9989012154 | land levelling and shaping at vill karyam govt high schooL | 1649 | 2614005000NRG24180720230055226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2614005_180723APB_FTO_34171 | 55226 |
| 2614005WL0003775 | PB-14-005-051-001/230 | 1 | Satia Devi | 2614005051/LD/9989012154 | land levelling and shaping at vill karyam govt high schooL | 1649 | 2614005000NRG24010820230061586 | Processed | | 04/08/2023 | PB2614005_010823FTO_39763 | 61586 |