| 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. |
| 2619007WL003677 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1912 | 2619007000NRG24110920230055648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_110923APB_FTO_51628 | 55648 |
| 2619007WL0005502 | PB-19-007-096-001/56 | 1 | Surinder kaur | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1912 | 2619007000NRG24171120230081493 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81493 |