| 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. |
| 2619007WL002798 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1471 | 2619007000NRG24090820230042558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619007_090823APB_FTO_42564 | 42558 |
| 2619007WL0003161 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1471 | 2619007000NRG24180820230048410 | Processed | | 28/08/2023 | PB2619007_180823FTO_45344 | 48410 |