| 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. |
| 2619005WL005342 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062005 | earth maintenance berm vill.gigemajra 23-24 | 6124 | 2619005000NRG24141120230080204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619008_141123APB_FTO_68448 | 80204 |
| 2619005WL0006984 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/LD/9989062005 | earth maintenance berm vill.gigemajra 23-24 | 6124 | 2619005000NRG24040120240101096 | Processed | | 30/03/2024 | PB2619008_050124FTO_82313 | 101096 |