| 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. |
| 2619007WL002885 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/AV/9989010838 | Construction of School Boundary wall Govt Middle School Habatpur 2020-21 | 1013 | 2619007000NRG24110820230043681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43146 | 43681 |
| 2619007WL0003231 | PB-19-007-039-001/123 | 1 | Sonia | 2619007039/AV/9989010838 | Construction of School Boundary wall Govt Middle School Habatpur 2020-21 | 1013 | 2619007000NRG24220820230049562 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49562 |