| 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. |
| 2619007WL003264 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1700 | 2619007000NRG24230820230049840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619007_240823APB_FTO_47301 | 49840 |
| 2619007WL0003446 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1700 | 2619007000NRG24010920230052153 | Processed | | 06/11/2023 | PB2619007_010923FTO_49611 | 52153 |