| 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. |
| 2619007WL007563 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/RC/9989097355 | Berm Work Amlala to Baroli vill Amlala 2023-24 | 4912 | 2619007000NRG24300120240108245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 108245 |
| 2619007WL0008705 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/RC/9989097355 | Berm Work Amlala to Baroli vill Amlala 2023-24 | 4912 | 2619007000NRG24230420240118226 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118226 |