| 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. |
| 2619007WL003404 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095753 | Berm Work at jharmari to sangotha Vill.jharmari -2023-24 | 1792 | 2619007000NRG24310820230051799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2619007_310823APB_FTO_49208 | 51799 |
| 2619007WL0003653 | PB-19-007-055-001/9 | 1 | Gurdevi | 2619007055/RC/9989095753 | Berm Work at jharmari to sangotha Vill.jharmari -2023-24 | 1792 | 2619007000NRG24110920230055402 | Processed | | 07/11/2023 | PB2619007_120923FTO_51896 | 55402 |