| 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. |
| 2619007WL007865 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 5141 | 2619007000NRG24150220240111510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_150224APB_FTO_87988 | 111510 |
| 2619007WL0008711 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095755 | Berm Work at jharmari to ambala road Vill.jharmari-2023-24 | 5141 | 2619007000NRG24230420240118245 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118245 |