| 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. |
| 2619005WL005879 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989035176 | Earth work for maintenance school ground form baddi | 4725 | 2619005000NRG23211220220064091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2619008_231222APB_FTO_94249 | 64091 |
| 2619005WL0006631 | PB-19-005-006-001/23 | 1 | USHA DEVI | 2619005006/LD/9989035176 | Earth work for maintenance school ground form baddi | 4725 | 2619005000NRG23250120230071216 | Processed | | 31/01/2023 | PB2619008_250123FTO_103328 | 71216 |