| 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. |
| 2619005WL000024 | PB-19-005-109-001/98 | 1 | VIDIYA | 2619005109/LD/9989038875 | maintenance of berm sahodan to main highway | 5 | 2619005000NRG24110420230000246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2619005_110423APB_FTO_1635 | 246 |
| 2619005WL0000730 | PB-19-005-109-001/98 | 1 | VIDIYA | 2619005109/LD/9989038875 | maintenance of berm sahodan to main highway | 5 | 2619005000NRG24190520230009728 | Processed | | 25/05/2023 | PB2619005_190523FTO_12065 | 9728 |