| 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. |
| 2614004WL004688 | PB-14-004-053-001/98 | 1 | Sunny Kumar | 2614004053/RC/9989067563 | Road Side Berm at Village Kahma | 2176 | 2614004000NRG23150920220057644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2614005_150922APB_FTO_55504 | 57644 |
| 2614004WL0006571 | PB-14-004-053-001/98 | 1 | Sunny Kumar | 2614004053/RC/9989067563 | Road Side Berm at Village Kahma | 2176 | 2614004000NRG23091120220081098 | Processed | | 16/11/2022 | PB2614005_091122FTO_77931 | 81098 |