| 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. |
| 2619007WL007500 | PB-19-007-033-001/57 | 2 | Nirmla devi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 4805 | 2619007000NRG24250120240107356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 107356 |
| 2619007WL0008647 | PB-19-007-033-001/57 | 2 | Nirmla devi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 4805 | 2619007000NRG24060420240117842 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117842 |