| 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. |
| 2619007WL003282 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/RC/9989095320 | Berm work fatehpur jattan to janetpur road 2023-24 | 1721 | 2619007000NRG24240820230050131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619007_240823APB_FTO_47301 | 50131 |
| 2619007WL0003444 | PB-19-007-036-001/83 | 1 | Reeta | 2619007036/RC/9989095320 | Berm work fatehpur jattan to janetpur road 2023-24 | 1721 | 2619007000NRG24010920230052151 | Processed | | 06/11/2023 | PB2619007_010923FTO_49611 | 52151 |