| 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. |
| 2619006WL004681 | PB-19-006-110-001/147 | 1 | Soni | 2619006018/LD/9989067085 | Maintenance of shamshan ghat 23-24 chahar majra | 3788 | 2619006000NRG24161020230070884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_161023APB_FTO_61413 | 70884 |
| 2619006WL0005562 | PB-19-006-110-001/147 | 1 | Soni | 2619006018/LD/9989067085 | Maintenance of shamshan ghat 23-24 chahar majra | 3788 | 2619006000NRG24201120230081959 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 81959 |