| 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. |
| 2619007WL005263 | PB-19-007-021-001/97 | 1 | Santosh | 2619007021/AV/9989039340 | construction of play ground at vill bhukhri 2022-23 | 3100 | 2619007000NRG24101120230079380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_101123APB_FTO_68076 | 79380 |
| 2619007WL0007039 | PB-19-007-021-001/97 | 1 | Santosh | 2619007021/AV/9989039340 | construction of play ground at vill bhukhri 2022-23 | 3100 | 2619007000NRG24040120240101286 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101286 |