| 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. |
| 2614005WL008953 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989038631 | Road side Berm link road at malakpur | 4400 | 2614005000NRG23060320230109068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_060323APB_FTO_110992 | 109068 |
| 2614005WL0010244 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989038631 | Road side Berm link road at malakpur | 4400 | 2614005000NRG23170420230135096 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135096 |