| 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. |
| 2614005WL002768 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005035/IC/95291 | Maintaining Canal banks Hiala RD 0 to 52500 | 1379 | 2614005000NRG23270720220033427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2614005_270722APB_FTO_35564 | 33427 |
| 2614005WL0003410 | PB-14-005-075-001/53 | 1 | Pinki Rani | 2614005035/IC/95291 | Maintaining Canal banks Hiala RD 0 to 52500 | 1379 | 2614005000NRG23120820220040883 | Processed | | 24/08/2022 | PB2614005_120822FTO_41073 | 40883 |