| 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. |
| 2619005WL000868 | PB-19-005-040-001/45 | 1 | Ajit singh | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 395 | 2619005000NRG23070620220006465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2619005_070622APB_FTO_14415 | 6465 |
| 2619005WL0001070 | PB-19-005-040-001/45 | 1 | Ajit singh | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 395 | 2619005000NRG23150620220009005 | Processed | | 22/06/2022 | PB2619005_160622FTO_18242 | 9005 |