| 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. |
| 2619007WL003594 | PB-19-007-089-002/9 | 2 | Savitri devi | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 1892 | 2619007000NRG24060920230054487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_060923APB_FTO_50731 | 54487 |
| 2619007WL0005419 | PB-19-007-089-002/9 | 2 | Savitri devi | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 1892 | 2619007000NRG24151120230080896 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80896 |