| 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. |
| 2619005WL001423 | PB-19-005-035-001/5 | 2 | PARMJIT KAUR | 2619005035/LD/9989031543 | berm maintenance 22-23 from raipur to daou | 749 | 2619005000NRG23270620220013909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2619008_270622APB_FTO_23840 | 13909 |
| 2619005WL0002138 | PB-19-005-035-001/5 | 2 | PARMJIT KAUR | 2619005035/LD/9989031543 | berm maintenance 22-23 from raipur to daou | 749 | 2619005000NRG23220720220023247 | Processed | | 13/08/2022 | PB2619008_260722FTO_35107 | 23247 |