| 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. |
| 2619005WL003559 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989063943 | earth maintenance berm gudana to giga majra 23-24 | 4197 | 2619005000NRG24050920230053838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619008_080923APB_FTO_50979 | 53838 |
| 2619005WL0005583 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989063943 | earth maintenance berm gudana to giga majra 23-24 | 4197 | 2619005000NRG24201120230082071 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82071 |