| 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. |
| 2619007WL004218 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 2290 | 2619007000NRG24260920230063753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_260923APB_FTO_56048 | 63753 |
| 2619007WL0005500 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 2290 | 2619007000NRG24171120230081486 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81486 |