| 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. |
| 2619007WL000859 | PB-19-007-071-001/60 | 1 | pala ram | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 518 | 2619007000NRG24240520230011224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619007_240523APB_FTO_13362 | 11224 |
| 2619007WL0001241 | PB-19-007-071-001/60 | 1 | pala ram | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 518 | 2619007000NRG24090620230016879 | Rejected | Account closed | 15/06/2023 | PB2619007_090623FTO_20011 | 16879 |
| 2619007WL0001531 | PB-19-007-071-001/60 | 1 | pala ram | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 518 | 2619007000NRG24220620230021130 | Rejected | No Such Account | 30/06/2023 | PB2619007_220623FTO_24911 | 21130 |
| 2619007WL0001832 | PB-19-007-071-001/60 | 1 | pala ram | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 518 | 2619007000NRG24030720230026108 | Processed | | 14/07/2023 | PB2619007_040723FTO_29242 | 26108 |