| 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. |
| 2614005WL005011 | PB-14-005-044-001/40 | 1 | Neelam Rani | 2614005093/FP/9989035814 | Const.of series of revetment (Gabbian Structure) RD 82725 to 82825 at VIll TAJOWAL | 2311 | 2614005000NRG23210920220061881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_210922APB_FTO_57870 | 61881 |
| 2614005WL0006402 | PB-14-005-044-001/40 | 1 | Neelam Rani | 2614005093/FP/9989035814 | Const.of series of revetment (Gabbian Structure) RD 82725 to 82825 at VIll TAJOWAL | 2311 | 2614005000NRG23041120220079073 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 79073 |