| 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. |
| 2619007WL001820 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 758 | 2619007000NRG24030720230026013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_030723APB_FTO_28779 | 26013 |
| 2619007WL0002080 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 758 | 2619007000NRG24160720230031532 | Processed | | 21/07/2023 | PB2619007_170723FTO_33688 | 31532 |