| 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. |
| 2619007WL001824 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/AV/9989010838 | Construction of School Boundary wall Govt Middle School Habatpur 2020-21 | 889 | 2619007000NRG24030720230026058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619007_030723APB_FTO_28779 | 26058 |
| 2619007WL0002074 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/AV/9989010838 | Construction of School Boundary wall Govt Middle School Habatpur 2020-21 | 889 | 2619007000NRG24160720230031519 | Processed | | 22/07/2023 | PB2619007_170723FTO_33688 | 31519 |