| 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. |
| 2619006WL003301 | PB-19-006-110-001/147 | 1 | Soni | 2619006110/LD/9989064781 | MAINTANENCE OF BERMS IN VILL- TOGAN 23-24 | 2502 | 2619006000NRG24250820230050391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2619006_250823APB_FTO_47653 | 50391 |
| 2619006WL0005367 | PB-19-006-110-001/147 | 1 | Soni | 2619006110/LD/9989064781 | MAINTANENCE OF BERMS IN VILL- TOGAN 23-24 | 2502 | 2619006000NRG24141120230080511 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80511 |