| 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. |
| 2619007WL002997 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1612 | 2619007000NRG24160820230045742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45742 |
| 2619007WL0003342 | PB-19-007-089-002/13 | 2 | Kuldeep kaur | 2619007089/LD/9989030451 | Berm work at Vill. Nimbua to Bahadurgarh 2022-23 | 1612 | 2619007000NRG24260820230051007 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51007 |