| 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. |
| 2614005WL009615 | PB-14-005-056-001/137 | 1 | Usha Rani | 2614005056/LD/9989037683 | Road side berm at vill Mahalon | 4826 | 2614005000NRG23240320230123701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2614005_240323APB_FTO_118774 | 123701 |
| 2614005WL0010067 | PB-14-005-056-001/137 | 1 | Usha Rani | 2614005056/LD/9989037683 | Road side berm at vill Mahalon | 4826 | 2614005000NRG23060420230131949 | Processed | | 13/05/2023 | PB2614005_060423FTO_1165 | 131949 |