| 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. |
| 2619007WL003266 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1679 | 2619007000NRG24230820230049920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619007_240823APB_FTO_47301 | 49920 |
| 2619007WL0003448 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1679 | 2619007000NRG24010920230052159 | Processed | | 06/11/2023 | PB2619007_010923FTO_49611 | 52159 |