| 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. |
| 2619007WL003390 | PB-19-007-101-001/132 | 2 | Rajwinder kaur | 2619007101/RC/9989090455 | berm-work-sadhapur-to-dungdehra-2023-24 | 1741 | 2619007000NRG24290820230051582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619007_290823APB_FTO_48542 | 51582 |
| 2619007WL0003582 | PB-19-007-101-001/132 | 2 | Rajwinder kaur | 2619007101/RC/9989090455 | berm-work-sadhapur-to-dungdehra-2023-24 | 1741 | 2619007000NRG24050920230054353 | Processed | | 07/11/2023 | PB2619007_050923FTO_50416 | 54353 |