| 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. |
| 2614002WL008408 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 2278 | 2614002000NRG23230120230102355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2614002_230123APB_FTO_102542 | 102355 |
| 2614002WL0008508 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/WH/9989022714 | Estimate for construction of Pond at GP CHANDPUR RURKI KALAN | 2278 | 2614002000NRG23310120230103606 | Processed | | 17/02/2023 | PB2614002_080223FTO_106262 | 103606 |