| 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. |
| 2619007WL002884 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 1275 | 2619007000NRG24110820230043665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43146 | 43665 |
| 2619007WL0003236 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 1275 | 2619007000NRG24220820230049576 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49576 |