| 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. |
| 2614005WL005302 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989033161 | Road side berm at vill Malakpur | 2526 | 2614005000NRG23300920220065498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2614005_300922APB_FTO_64685 | 65498 |
| 2614005WL0006392 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989033161 | Road side berm at vill Malakpur | 2526 | 2614005000NRG23041120220079044 | Processed | | 11/11/2022 | PB2614005_041122FTO_76873 | 79044 |