| 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. |
| 2619007WL000579 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 367 | 2619007000NRG24120520230007491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2619007_150523APB_FTO_10495 | 7491 |
| 2619007WL0000770 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 367 | 2619007000NRG24200520230010013 | Processed | | 26/05/2023 | PB2619007_220523FTO_12700 | 10013 |