| 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. |
| 2619005WL005350 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989035176 | Earth work for maintenance school ground form baddi | 4345 | 2619005000NRG23051220220059079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619008_051222APB_FTO_86968 | 59079 |
| 2619005WL0005882 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989035176 | Earth work for maintenance school ground form baddi | 4345 | 2619005000NRG23211220220064120 | Processed | | 21/01/2023 | PB2619008_231222FTO_94251 | 64120 |