| 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. |
| 2619005WL002514 | PB-19-005-035-001/69 | 1 | HARJEET KAUR | 2619005035/LD/9989062000 | earth maintenance berm daon to raipur 23-24 | 3276 | 2619005000NRG24310720230037990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619008_010823APB_FTO_39568 | 37990 |
| 2619005WL0002981 | PB-19-005-035-001/69 | 1 | HARJEET KAUR | 2619005035/LD/9989062000 | earth maintenance berm daon to raipur 23-24 | 3276 | 2619005000NRG24140820230045432 | Processed | | 25/08/2023 | PB2619008_170823FTO_44639 | 45432 |