| 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. |
| 2614005WL010481 | PB-14-005-001-001/75 | 2 | Krishna | 2614005001/LD/9989024929 | ROAD SIDE BERM AT VILL AMARGHAR | 2580 | 2614005000NRG22020320220136684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2022 | PB2614005_030322APB_FTO_146253 | 136684 |
| 2614005WL0011458 | PB-14-005-001-001/75 | 2 | Krishna | 2614005001/LD/9989024929 | ROAD SIDE BERM AT VILL AMARGHAR | 2580 | 2614005000NRG22060520220148755 | Rejected | No Such Account | 26/05/2022 | PB2614005_060522FTO_6170 | 148755 |
| 2614005WL0011610 | PB-14-005-001-001/75 | 2 | Krishna | 2614005001/LD/9989024929 | ROAD SIDE BERM AT VILL AMARGHAR | 2580 | 2614005000NRG22300820220149235 | Processed | | 12/09/2022 | PB2614005_020922FTO_50563 | 149235 |