| 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. |
| 2619007WL002881 | PB-19-007-089-002/74 | 1 | Jasbir kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 1015 | 2619007000NRG24110820230043653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43146 | 43653 |
| 2619007WL0003257 | PB-19-007-089-002/74 | 1 | Jasbir kaur | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 1015 | 2619007000NRG24220820230049789 | Processed | | 28/08/2023 | PB2619007_220823FTO_46552 | 49789 |