| 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. |
| 2614005WL011347 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/RC/9989066073 | Road Side Berm at Village Palli Uchi | 2772 | 2614005000NRG22310320220147098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2614005_010422APB_FTO_127 | 147098 |
| 2614005WL0011507 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/RC/9989066073 | Road Side Berm at Village Palli Uchi | 2772 | 2614005000NRG22060620220148845 | Processed | | 11/06/2022 | PB2614005_060622FTO_13924 | 148845 |