| 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. |
| 2614005WL009154 | PB-14-005-095-001/44 | 1 | Nirmala Rani | 2614005095/LD/9989034198 | Road side berm at vill usman pur | 4561 | 2614005000NRG23140320230112221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2614005_140323APB_FTO_112982 | 112221 |
| 2614005WL0010261 | PB-14-005-095-001/44 | 1 | Nirmala Rani | 2614005095/LD/9989034198 | Road side berm at vill usman pur | 4561 | 2614005000NRG23170420230135140 | Processed | | 17/05/2023 | PB2614005_170423FTO_2590 | 135140 |