| 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. |
| 2619005WL003187 | PB-19-005-140-001/43 | 1 | RAM LAL | 2619005140/LD/9989065433 | earth maintenance school ground 23/24 | 3988 | 2619005000NRG24210820230048981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619008_230823APB_FTO_46839 | 48981 |
| 2619005WL0003721 | PB-19-005-140-001/43 | 1 | RAM LAL | 2619005140/LD/9989065433 | earth maintenance school ground 23/24 | 3988 | 2619005000NRG24120920230056302 | Processed | | 10/11/2023 | PB2619008_190923FTO_53656 | 56302 |