| 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. |
| 2619007WL003014 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095753 | Berm Work at jharmari to sangotha Vill.jharmari -2023-24 | 1567 | 2619007000NRG24160820230046079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 46079 |
| 2619007WL0003340 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095753 | Berm Work at jharmari to sangotha Vill.jharmari -2023-24 | 1567 | 2619007000NRG24260820230051004 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51004 |