| 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. |
| 2619007WL007397 | PB-19-007-004-001/120 | 1 | Sunita | 2619007004/RC/9989097357 | Berm Work Amlala to Kakrala vill Amlala 2023-24 | 4822 | 2619007000NRG24230120240105707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_240124APB_FTO_85097 | 105707 |
| 2619007WL0008626 | PB-19-007-004-001/120 | 1 | Sunita | 2619007004/RC/9989097357 | Berm Work Amlala to Kakrala vill Amlala 2023-24 | 4822 | 2619007000NRG24060420240117771 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117771 |