| 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. |
| 2619007WL007655 | PB-19-007-033-001/57 | 2 | Nirmla devi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 4925 | 2619007000NRG24010220240109144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 109144 |
| 2619007WL0008723 | PB-19-007-033-001/57 | 2 | Nirmla devi | 2619007055/AV/9989042374 | Play ground Jharmari 2023-24 | 4925 | 2619007000NRG24230420240118279 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118279 |