| 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. |
| 2619007WL002815 | PB-19-007-059-001/110 | 1 | Som Nath | 2619007059/AV/9989039849 | Playground at Vill. Jolla kalan 2022-23 | 1413 | 2619007000NRG24090820230042802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619007_090823APB_FTO_42564 | 42802 |
| 2619007WL0003160 | PB-19-007-059-001/110 | 1 | Som Nath | 2619007059/AV/9989039849 | Playground at Vill. Jolla kalan 2022-23 | 1413 | 2619007000NRG24180820230048407 | Processed | | 28/08/2023 | PB2619007_180823FTO_45344 | 48407 |