| 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. |
| 2619007WL003010 | PB-19-007-061-001/117 | 1 | shakuntla devi | 2619007061/RC/9989087250 | berm work jarout to batoli 2023-24 | 1527 | 2619007000NRG24160820230045994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45994 |
| 2619007WL0003345 | PB-19-007-061-001/117 | 1 | shakuntla devi | 2619007061/RC/9989087250 | berm work jarout to batoli 2023-24 | 1527 | 2619007000NRG24260820230051015 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51015 |