| 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. |
| 2619007WL004633 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 2631 | 2619007000NRG24131020230070004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_131023APB_FTO_61040 | 70004 |
| 2619007WL0005493 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 2631 | 2619007000NRG24171120230081460 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81460 |