| 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. |
| 2614001WL008703 | PB-14-001-027-001/46 | 1 | Raj Rani | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 3391 | 2614001000NRG23180220230106019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | PB2614001_190223APB_FTO_107281 | 106019 |
| 2614001WL0009080 | PB-14-001-027-001/46 | 1 | Raj Rani | 2614001027/LD/9989038557 | Gehal Mazari Village Stregthning and Widening of Road Shoulders Banga to Mukandpur Road | 3391 | 2614001000NRG23110320230110480 | Processed | | 01/04/2023 | PB2614001_290323FTO_121549 | 110480 |