| 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. |
| 2604006WL007987 | PB-04-006-114-001/9 | 1 | MEERA DEVI | 2604006114/RC/9989093125 | BERM WORK URNA TO APP. ROAD 2023-24 | 1844 | 2604006000NRG24110720230177903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604006_110723APB_FTO_31439 | 177903 |
| 2604006WL0009108 | PB-04-006-114-001/9 | 1 | MEERA DEVI | 2604006114/RC/9989093125 | BERM WORK URNA TO APP. ROAD 2023-24 | 1844 | 2604006000NRG24200720230198329 | Processed | | 28/07/2023 | PB2604006_200723FTO_35279 | 198329 |