| 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. |
| 2619007WL003056 | PB-19-007-015-001/32 | 1 | Banto | 2619007015/RC/9989089918 | berm work pind di firmi beremajra 2023-24 | 1607 | 2619007000NRG24170820230046736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619007_170823APB_FTO_44827 | 46736 |
| 2619007WL0005909 | PB-19-007-015-001/32 | 1 | Banto | 2619007015/RC/9989089918 | berm work pind di firmi beremajra 2023-24 | 1607 | 2619007000NRG24301120230086583 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86583 |