| 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. |
| 2614004WL008344 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989037495 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE HAPPOWAL | 3916 | 2614004000NRG23200120230101592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2614004_200123APB_FTO_102131 | 101592 |
| 2614004WL0009093 | PB-14-004-033-001/26 | 1 | Surinder Kumar | 2614004033/LD/9989037495 | LAND LAVELLING ROAD SIDE BERM CLEARANCE AT VILLAGE HAPPOWAL | 3916 | 2614004000NRG23130320230110555 | Processed | | 03/04/2023 | PB2614004_130323FTO_112518 | 110555 |