| 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. |
| 2619007WL002658 | PB-19-007-040-001/149 | 1 | Kiran Bala | 2619007040/AV/9989039239 | Playground at Vill. Hmayupur 2022-23 | 1381 | 2619007000NRG24030820230040203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 40203 |
| 2619007WL0002859 | PB-19-007-040-001/149 | 1 | Kiran Bala | 2619007040/AV/9989039239 | Playground at Vill. Hmayupur 2022-23 | 1381 | 2619007000NRG24100820230043282 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43282 |