| 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. |
| 2619006WL000398 | PB-19-006-017-001/32 | 1 | Sohan Singh | 2619006017/LD/9989032175 | RESTORATION OF BERMS IN VILL- BOOTHGARH | 246 | 2619006000NRG24020520230004926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619006_050523APB_FTO_7752 | 4926 |
| 2619006WL0000755 | PB-19-006-017-001/32 | 1 | Sohan Singh | 2619006017/LD/9989032175 | RESTORATION OF BERMS IN VILL- BOOTHGARH | 246 | 2619006000NRG24190520230009962 | Processed | | 25/05/2023 | PB2619006_190523FTO_12086 | 9962 |