| 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. |
| 2619007WL003807 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095754 | Berm Work at jharmari to kurli Vill.jharmari-2023-24 | 2063 | 2619007000NRG24140920230057463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_140923APB_FTO_52447 | 57463 |
| 2619007WL0005426 | PB-19-007-055-001/32 | 2 | Krishna | 2619007055/RC/9989095754 | Berm Work at jharmari to kurli Vill.jharmari-2023-24 | 2063 | 2619007000NRG24151120230080910 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80910 |