| 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. |
| 2619005WL007525 | PB-19-005-029-001/10 | 2 | Sukhdevi | 2619005029/LD/9989065435 | earth maintenance berm 23-24 | 8142 | 2619005000NRG24290120240107760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619008_300124APB_FTO_85678 | 107760 |
| 2619005WL0008686 | PB-19-005-029-001/10 | 2 | Sukhdevi | 2619005029/LD/9989065435 | earth maintenance berm 23-24 | 8142 | 2619005000NRG24100420240118181 | Processed | | 29/04/2024 | PB2619008_100424FTO_1223 | 118181 |