| 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. |
| 2614005WL004090 | PB-14-005-030-001/19 | 1 | Pushpa | 2614005030/LD/9989032777 | Road side berm land levelling at vill Gorakhpur | 2007 | 2614005000NRG23300820220049827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2614005_310822APB_FTO_49638 | 49827 |
| 2614005WL0005266 | PB-14-005-030-001/19 | 1 | Pushpa | 2614005030/LD/9989032777 | Road side berm land levelling at vill Gorakhpur | 2007 | 2614005000NRG23300920220065055 | Processed | | 26/10/2022 | PB2614005_300922FTO_64686 | 65055 |