| 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. |
| 2619005WL003470 | PB-19-005-035-001/95 | 1 | satya | 2619005035/LD/9989061999 | earth maintenance berm vill.daon 23-24 | 4209 | 2619005000NRG24040920230052496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619008_080923APB_FTO_50979 | 52496 |
| 2619005WL0005582 | PB-19-005-035-001/95 | 1 | satya | 2619005035/LD/9989061999 | earth maintenance berm vill.daon 23-24 | 4209 | 2619005000NRG24201120230082066 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82066 |