| 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. |
| 2619007WL003405 | PB-19-007-096-001/22 | 1 | Darshani devi | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1798 | 2619007000NRG24310820230051813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2619007_310823APB_FTO_49208 | 51813 |
| 2619007WL0003675 | PB-19-007-096-001/22 | 1 | Darshani devi | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1798 | 2619007000NRG24110920230055640 | Processed | | 07/11/2023 | PB2619007_120923FTO_51896 | 55640 |