| 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. |
| 2619007WL006753 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/RC/9989098264 | Berm Work Pind to Dharamgarh vill Rajomajra 2023-24 | 4080 | 2619007000NRG24261220230097987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_261223APB_FTO_80226 | 97987 |
| 2619007WL0008265 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/RC/9989098264 | Berm Work Pind to Dharamgarh vill Rajomajra 2023-24 | 4080 | 2619007000NRG24150320240115297 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115297 |