| 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. |
| 2619007WL008092 | PB-19-007-033-001/57 | 2 | Nirmla devi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 5243 | 2619007000NRG24050320240113670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2619007_050324APB_FTO_91160 | 113670 |
| 2619007WL0008754 | PB-19-007-033-001/57 | 2 | Nirmla devi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 5243 | 2619007000NRG24260420240118374 | Processed | | 05/05/2024 | PB2619007_290424FTO_4198 | 118374 |