| 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. |
| 2619005WL007150 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062005 | earth maintenance berm vill.gigemajra 23-24 | 7936 | 2619005000NRG24100120240102541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619008_100124APB_FTO_83155 | 102541 |
| 2619005WL0008687 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062005 | earth maintenance berm vill.gigemajra 23-24 | 7936 | 2619005000NRG24100420240118182 | Processed | | 29/04/2024 | PB2619008_100424FTO_1223 | 118182 |