| 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. |
| 2614005WL006509 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989066858 | Berm cleaning work village to Jalwaha road at vill Chakli Sujjat | 3284 | 2614005000NRG24261020230108594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2614005_261023APB_FTO_64084 | 108594 |
| 2614005WL0008037 | PB-14-005-017-001/34 | 1 | Raj Rani | 2614005017/LD/9989066858 | Berm cleaning work village to Jalwaha road at vill Chakli Sujjat | 3284 | 2614005000NRG24111220230128188 | Processed | | 01/01/2024 | PB2614005_111223FTO_75813 | 128188 |