| 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. |
| 2619005WL007439 | PB-19-005-109-001/98 | 1 | VIDIYA | 2619005109/LD/9989038875 | maintenance of berm sahodan to main highway | 6313 | 2619005000NRG23220320230078905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2619005_220323APB_FTO_117265 | 78905 |
| 2619005WL0007668 | PB-19-005-109-001/98 | 1 | VIDIYA | 2619005109/LD/9989038875 | maintenance of berm sahodan to main highway | 6313 | 2619005000NRG23130420230081274 | Processed | | 13/05/2023 | PB2619005_130423FTO_2144 | 81274 |