| 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. |
| 2614004WL009199 | PB-14-004-078-001/126 | 2 | Muskan | 2614004078/RC/9989083610 | Road site burm paddi matwali to gobindpur road | 4472 | 2614004000NRG23140320230113731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614004_140323APB_FTO_113029 | 113731 |
| 2614004WL0010327 | PB-14-004-078-001/126 | 2 | Muskan | 2614004078/RC/9989083610 | Road site burm paddi matwali to gobindpur road | 4472 | 2614004000NRG23250420230135273 | Processed | | 17/05/2023 | PB2614004_260423FTO_5547 | 135273 |