| 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. |
| 2619005WL006803 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062007 | earth maintenance shamshanghat vill.gige majra 23-24 | 7507 | 2619005000NRG24261220230098877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619008_291223APB_FTO_80819 | 98877 |
| 2619005WL0008612 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062007 | earth maintenance shamshanghat vill.gige majra 23-24 | 7507 | 2619005000NRG24040420240117715 | Processed | | 24/04/2024 | PB2619008_040424FTO_609 | 117715 |