| 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. |
| 2614005WL001328 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005035/IC/95291 | Maintaining Canal banks Hiala RD 0 to 52500 | 756 | 2614005000NRG23020620220016635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2614005_020622APB_FTO_13419 | 16635 |
| 2614005WL0002476 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005035/IC/95291 | Maintaining Canal banks Hiala RD 0 to 52500 | 756 | 2614005000NRG23190720220029830 | Processed | | 25/07/2022 | PB2614005_190722FTO_32631 | 29830 |