| 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. |
| 2614005WL007551 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989036753 | Road side Berm at vill Palli Uchi | 3657 | 2614005000NRG23161220220092836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2614005_161222APB_FTO_91324 | 92836 |
| 2614005WL0010423 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005075/LD/9989036753 | Road side Berm at vill Palli Uchi | 3657 | 2614005000NRG23150520230135442 | Processed | | 19/05/2023 | PB2614005_150523FTO_10513 | 135442 |