| 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. |
| 2619006WL004847 | PB-19-006-038-001/14 | 3 | charno | 2619006038/LD/9989066021 | earth maintenance berm - GURAHA 23-24 | 3994 | 2619006000NRG24231020230073366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619006_251023APB_FTO_63545 | 73366 |
| 2619006WL0006001 | PB-19-006-038-001/14 | 3 | charno | 2619006038/LD/9989066021 | earth maintenance berm - GURAHA 23-24 | 3994 | 2619006000NRG24041220230087347 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87347 |