| 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. |
| 2619005WL006536 | PB-19-005-118-001/178 | 1 | Bandana | 2619005118/LD/9989064525 | maintenance of berm sill to chunni morinda road | 7170 | 2619005000NRG24191220230095093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619005_191223APB_FTO_78339 | 95093 |
| 2619005WL0008277 | PB-19-005-118-001/178 | 1 | Bandana | 2619005118/LD/9989064525 | maintenance of berm sill to chunni morinda road | 7170 | 2619005000NRG24160320240115332 | Processed | | 20/04/2024 | PB2619005_180324FTO_93912 | 115332 |