| 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. |
| 2614004WL007922 | PB-14-004-014-001/28 | 1 | Shindo | 2614004014/LD/9989036355 | Road side berm at vill Bains | 3726 | 2614004000NRG23301220220096797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2614005_301222APB_FTO_96129 | 96797 |
| 2614004WL0008686 | PB-14-004-014-001/28 | 1 | Shindo | 2614004014/LD/9989036355 | Road side berm at vill Bains | 3726 | 2614004000NRG23160220230105739 | Processed | | 24/02/2023 | PB2614005_170223FTO_107217 | 105739 |