| 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. |
| 2619007WL002881 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 1014 | 2619007000NRG24110820230043644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43146 | 43644 |
| 2619007WL0003212 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 1014 | 2619007000NRG24220820230049317 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49317 |