| 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. |
| 2619007WL006182 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 3616 | 2619007000NRG24081220230089761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_081223APB_FTO_75177 | 89761 |
| 2619007WL0007046 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 3616 | 2619007000NRG24050120240101317 | Rejected | Account closed | 03/04/2024 | PB2619007_090124FTO_82919 | 101317 |
| 2619007WL0008719 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 3616 | 2619007000NRG24230420240118273 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118273 |