| 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. |
| 2614005WL009958 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989039218 | Road Side Berm at Village Malakpur | 4917 | 2614005000NRG23310320230130406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2614005_310323APB_FTO_123855 | 130406 |
| 2614005WL0010461 | PB-14-005-054-001/40 | 1 | Kamlesh | 2614005054/LD/9989039218 | Road Side Berm at Village Malakpur | 4917 | 2614005000NRG23160520230135500 | Processed | | 20/05/2023 | PB2614005_160523FTO_10829 | 135500 |