| 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. |
| 2614001WL002278 | PB-14-001-032-001/41 | 1 | Chain Ram | 2614001032/WH/80993 | Renovation of Julah Mazra Pond near Tanki | 860 | 2614001000NRG23110720220027639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2614001_110722APB_FTO_29799 | 27639 |
| 2614001WL0004691 | PB-14-001-032-001/41 | 1 | Chain Ram | 2614001032/WH/80993 | Renovation of Julah Mazra Pond near Tanki | 860 | 2614001000NRG23160920220057649 | Yet to be process | | | | 57649 |