| 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. |
| 2619005WL003714 | PB-19-005-124-001/28 | 1 | SIRAJ MOHAMAD | 2619005124/LD/9989035191 | Earth work for maintenance berm sukhghar | 4453 | 2619005000NRG24120920230056254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619008_120923APB_FTO_51877 | 56254 |
| 2619005WL0005589 | PB-19-005-124-001/28 | 1 | SIRAJ MOHAMAD | 2619005124/LD/9989035191 | Earth work for maintenance berm sukhghar | 4453 | 2619005000NRG24201120230082103 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82103 |