| 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. |
| 2619007WL000061 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/RC/9989050801 | Berm Work at Vill. Sarsini road to sadhapur 2021-22 | 36 | 2619007000NRG24110420230000694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2619007_110423APB_FTO_1681 | 694 |
| 2619007WL0000635 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/RC/9989050801 | Berm Work at Vill. Sarsini road to sadhapur 2021-22 | 36 | 2619007000NRG24170520230008287 | Processed | | 24/05/2023 | PB2619007_170523FTO_11333 | 8287 |