| 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. |
| 2619005WL006494 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062008 | earth maintenance berm gige majra to naghari 23-24 | 7228 | 2619005000NRG24181220230094451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619008_181223APB_FTO_77883 | 94451 |
| 2619005WL0008612 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062008 | earth maintenance berm gige majra to naghari 23-24 | 7228 | 2619005000NRG24040420240117716 | Processed | | 24/04/2024 | PB2619008_040424FTO_609 | 117716 |