| 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. |
| 2619007WL001102 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 530 | 2619007000NRG24020620230014576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2619007_020623APB_FTO_17049 | 14576 |
| 2619007WL0001253 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 530 | 2619007000NRG24100620230016912 | Processed | | 15/06/2023 | PB2619007_120623FTO_20580 | 16912 |