| 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. |
| 2619007WL007500 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 4806 | 2619007000NRG24250120240107398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 107398 |
| 2619007WL0008635 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 4806 | 2619007000NRG24060420240117810 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117810 |