| 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. |
| 2619007WL004387 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/AV/9989039900 | construction of play ground at vill habatpur 2023-24 | 2478 | 2619007000NRG24041020230066373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_041023APB_FTO_58359 | 66373 |
| 2619007WL0005488 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/AV/9989039900 | construction of play ground at vill habatpur 2023-24 | 2478 | 2619007000NRG24171120230081451 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81451 |