| 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. |
| 2619006WL004714 | PB-19-006-043-001/76 | 1 | Kanta Devi | 2619006043/LD/9989065718 | earth maintenance berm 23-24 | 3859 | 2619006000NRG24161020230071411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_181023APB_FTO_61963 | 71411 |
| 2619006WL0005595 | PB-19-006-043-001/76 | 1 | Kanta Devi | 2619006043/LD/9989065718 | earth maintenance berm 23-24 | 3859 | 2619006000NRG24201120230082126 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82126 |