| 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. |
| 2619005WL001944 | PB-19-005-058-001/123 | 1 | gurmukh singh | 2619005058/LD/9989062031 | earth maintenance berm kaillo 23-24 | 2599 | 2619005000NRG24110720230028829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619008_110723APB_FTO_31489 | 28829 |
| 2619005WL0002381 | PB-19-005-058-001/123 | 1 | gurmukh singh | 2619005058/LD/9989062031 | earth maintenance berm kaillo 23-24 | 2599 | 2619005000NRG24260720230035836 | Processed | | 08/08/2023 | PB2619008_010823FTO_39586 | 35836 |