| 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. |
| 2619005WL002710 | PB-19-005-006-001/27 | 1 | jai devi | 2619005006/LD/9989065330 | earth maintenance berm 23-24 | 3433 | 2619005000NRG24070820230040825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619008_090823APB_FTO_42543 | 40825 |
| 2619005WL0003373 | PB-19-005-006-001/27 | 1 | jai devi | 2619005006/LD/9989065330 | earth maintenance berm 23-24 | 3433 | 2619005000NRG24280820230051413 | Processed | | 02/09/2023 | PB2619008_290823FTO_48435 | 51413 |