| 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. |
| 2619007WL000424 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/RC/9989050801 | Berm Work at Vill. Sarsini road to sadhapur 2021-22 | 301 | 2619007000NRG24030520230005302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_030523APB_FTO_7252 | 5302 |
| 2619007WL0000746 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/RC/9989050801 | Berm Work at Vill. Sarsini road to sadhapur 2021-22 | 301 | 2619007000NRG24190520230009826 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9826 |