| 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. |
| 2619005WL002103 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989064839 | earth maintenance berm baddi to kurdi 23-24 | 2783 | 2619005000NRG24170720230031790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619008_170723APB_FTO_33531 | 31790 |
| 2619005WL0002385 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989064839 | earth maintenance berm baddi to kurdi 23-24 | 2783 | 2619005000NRG24260720230035841 | Processed | | 08/08/2023 | PB2619008_010823FTO_39586 | 35841 |