| 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. |
| 2619007WL002617 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1312 | 2619007000NRG24030820230039548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 39548 |
| 2619007WL0002862 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1312 | 2619007000NRG24100820230043287 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43287 |