| 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. |
| 2619006WL004485 | PB-19-006-038-001/14 | 3 | charno | 2619006038/LD/9989067086 | Maintenance of shamshan ghat 23-24 guraha | 3667 | 2619006000NRG24071020230067928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_071023APB_FTO_59323 | 67928 |
| 2619006WL0005564 | PB-19-006-038-001/14 | 3 | charno | 2619006038/LD/9989067086 | Maintenance of shamshan ghat 23-24 guraha | 3667 | 2619006000NRG24201120230081961 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 81961 |