| 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. |
| 2619005WL003174 | PB-19-005-035-001/143 | 1 | kirandeep kaur | 2619005035/LD/9989062000 | earth maintenance berm daon to raipur 23-24 | 4015 | 2619005000NRG24210820230048708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619008_230823APB_FTO_46839 | 48708 |
| 2619005WL0003471 | PB-19-005-035-001/143 | 1 | kirandeep kaur | 2619005035/LD/9989062000 | earth maintenance berm daon to raipur 23-24 | 4015 | 2619005000NRG24040920230052497 | Processed | | 07/11/2023 | PB2619008_080923FTO_51142 | 52497 |