| 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. |
| 2619005WL000114 | PB-19-005-109-001/126 | 2 | BIMLA DEVI | 2619005109/LD/9989038875 | maintenance of berm sahodan to main highway | 151 | 2619005000NRG24170420230001149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619005_170423APB_FTO_2587 | 1149 |
| 2619005WL0000730 | PB-19-005-109-001/126 | 2 | BIMLA DEVI | 2619005109/LD/9989038875 | maintenance of berm sahodan to main highway | 151 | 2619005000NRG24190520230009736 | Processed | | 25/05/2023 | PB2619005_190523FTO_12065 | 9736 |