| 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. |
| 2619005WL002742 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/LD/9989031086 | berm maintenance 22-23 from saneta | 1999 | 2619005000NRG23160820220031127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2619008_170822APB_FTO_42383 | 31127 |
| 2619005WL0003467 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/LD/9989031086 | berm maintenance 22-23 from saneta | 1999 | 2619005000NRG23150920220040706 | Processed | | 21/10/2022 | PB2619008_150922FTO_55422 | 40706 |