| 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. |
| 2619007WL005117 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 2780 | 2619007000NRG24061120230077405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619007_061123APB_FTO_66908 | 77405 |
| 2619007WL0005918 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 2780 | 2619007000NRG24301120230086619 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86619 |