| 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. |
| 2619005WL001230 | PB-19-005-140-001/43 | 1 | RAM LAL | 2619005140/LD/9989063520 | earth maintenance berm nagiari 23-24 | 1497 | 2619005000NRG24090620230016815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2619008_090623APB_FTO_19934 | 16815 |
| 2619005WL0001492 | PB-19-005-140-001/43 | 1 | RAM LAL | 2619005140/LD/9989063520 | earth maintenance berm nagiari 23-24 | 1497 | 2619005000NRG24200620230020542 | Processed | | 14/07/2023 | PB2619008_210623FTO_24297 | 20542 |