| 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. |
| 2619006WL006063 | PB-19-006-043-001/76 | 1 | Kanta Devi | 2619006043/LD/9989065718 | earth maintenance berm 23-24 | 4862 | 2619006000NRG24051220230088152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2619008_051223APB_FTO_73522 | 88152 |
| 2619006WL0006552 | PB-19-006-043-001/76 | 1 | Kanta Devi | 2619006043/LD/9989065718 | earth maintenance berm 23-24 | 4862 | 2619006000NRG24201220230095245 | Processed | | 30/03/2024 | PB2619008_050124FTO_82313 | 95245 |