| 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. |
| 2619007WL008132 | PB-19-007-015-001/46 | 1 | Sunita | 2619007015/RC/9989063425 | Berm Work at Bermajra road to Dafarpur Vill.BERMAJRA2021-22 | 5205 | 2619007000NRG22310320220100940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2619007_060422APB_FTO_758 | 100940 |
| 2619007WL0008213 | PB-19-007-015-001/46 | 1 | Sunita | 2619007015/RC/9989063425 | Berm Work at Bermajra road to Dafarpur Vill.BERMAJRA2021-22 | 5205 | 2619007000NRG22240520220101405 | Processed | | 01/06/2022 | PB2619007_250522FTO_10738 | 101405 |