| 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. |
| 2619007WL005068 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/AV/9989039849 | Playground at Vill. Jolla kalan 2022-23 | 2962 | 2619007000NRG24011120230076668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_011123APB_FTO_65484 | 76668 |
| 2619007WL0005920 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/AV/9989039849 | Playground at Vill. Jolla kalan 2022-23 | 2962 | 2619007000NRG24301120230086626 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86626 |