| 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. |
| 2619005WL004866 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989063943 | earth maintenance berm gudana to giga majra 23-24 | 5616 | 2619005000NRG24231020230073658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619008_251023APB_FTO_63478 | 73658 |
| 2619005WL0006341 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989063943 | earth maintenance berm gudana to giga majra 23-24 | 5616 | 2619005000NRG24141220230092229 | Processed | | 09/03/2024 | PB2619008_151223FTO_77186 | 92229 |