| 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. |
| 2619005WL002471 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989064839 | earth maintenance berm baddi to kurdi 23-24 | 3169 | 2619005000NRG24310720230037086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619008_010823APB_FTO_39568 | 37086 |
| 2619005WL0002974 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989064839 | earth maintenance berm baddi to kurdi 23-24 | 3169 | 2619005000NRG24140820230045340 | Processed | | 25/08/2023 | PB2619008_170823FTO_44639 | 45340 |