| 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. |
| 2619005WL006256 | PB-19-005-029-001/10 | 2 | Sukhdevi | 2619005029/LD/9989065435 | earth maintenance berm 23-24 | 7079 | 2619005000NRG24121220230091032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2619008_121223APB_FTO_76125 | 91032 |
| 2619005WL0008611 | PB-19-005-029-001/10 | 2 | Sukhdevi | 2619005029/LD/9989065435 | earth maintenance berm 23-24 | 7079 | 2619005000NRG24040420240117712 | Processed | | 24/04/2024 | PB2619008_040424FTO_609 | 117712 |