| 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. |
| 2619007WL004023 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095754 | Berm Work at jharmari to kurli Vill.jharmari-2023-24 | 2226 | 2619007000NRG24210920230060813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_210923APB_FTO_54744 | 60813 |
| 2619007WL0005493 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095754 | Berm Work at jharmari to kurli Vill.jharmari-2023-24 | 2226 | 2619007000NRG24171120230081459 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81459 |