| 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. |
| 2619007WL003803 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 2069 | 2619007000NRG24140920230057405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_140923APB_FTO_52447 | 57405 |
| 2619007WL0005414 | PB-19-007-114-001/168 | 2 | Veena | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 2069 | 2619007000NRG24151120230080878 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80878 |