| 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. |
| 2619007WL003252 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095753 | Berm Work at jharmari to sangotha Vill.jharmari -2023-24 | 1671 | 2619007000NRG24220820230049729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619007_220823APB_FTO_46544 | 49729 |
| 2619007WL0003397 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095753 | Berm Work at jharmari to sangotha Vill.jharmari -2023-24 | 1671 | 2619007000NRG24300820230051719 | Processed | | 07/09/2023 | PB2619007_310823FTO_49209 | 51719 |