| 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. |
| 2619005WL000413 | PB-19-005-109-001/98 | 1 | VIDIYA | 2619005109/WH/9989024984 | construction of sanja jal talab at Sahodan | 569 | 2619005000NRG24030520230005076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619005_040523APB_FTO_7560 | 5076 |
| 2619005WL0000730 | PB-19-005-109-001/98 | 1 | VIDIYA | 2619005109/WH/9989024984 | construction of sanja jal talab at Sahodan | 569 | 2619005000NRG24190520230009730 | Processed | | 25/05/2023 | PB2619005_190523FTO_12065 | 9730 |