| 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. |
| 2619007WL007862 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/RC/9989021810 | Berm work Nimbuan to Bahadargarh village nimbuan 2020-21 | 5151 | 2619007000NRG24150220240111454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_150224APB_FTO_87988 | 111454 |
| 2619007WL0008716 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/RC/9989021810 | Berm work Nimbuan to Bahadargarh village nimbuan 2020-21 | 5151 | 2619007000NRG24230420240118262 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118262 |