| 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. |
| 2614004WL002511 | PB-14-004-014-001/30 | 2 | Bhajno | 2614004014/RC/9989069219 | Road side berm at vill Bains | 1228 | 2614004000NRG23190720220030142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2614005_190722APB_FTO_32630 | 30142 |
| 2614004WL0003408 | PB-14-004-014-001/30 | 2 | Bhajno | 2614004014/RC/9989069219 | Road side berm at vill Bains | 1228 | 2614004000NRG23120820220040880 | Processed | | 24/08/2022 | PB2614005_120822FTO_41073 | 40880 |