| 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. |
| 2614005WL006564 | PB-14-005-030-001/1 | 2 | Sukhwinder Kaur | 2614005030/LD/9989036553 | Road Side Berm at Village Gorakhpur | 3048 | 2614005000NRG23091120220081072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2614005_091122APB_FTO_77928 | 81072 |
| 2614005WL0007123 | PB-14-005-030-001/1 | 2 | Sukhwinder Kaur | 2614005030/LD/9989036553 | Road Side Berm at Village Gorakhpur | 3048 | 2614005000NRG23011220220087742 | Processed | | 09/12/2022 | PB2614005_011222FTO_85835 | 87742 |