| 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. |
| 2619007WL002610 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1338 | 2619007000NRG24020820230039412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2619007_020823APB_FTO_40228 | 39412 |
| 2619007WL0002851 | PB-19-007-096-001/1 | 1 | Krishna devi | 2619007096/RC/9989087249 | berm work ramgarh rurki to dharmgarh 2023-24 | 1338 | 2619007000NRG24100820230043253 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43253 |