| 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. |
| 2619007WL005335 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007090/RC/9989053967 | berm work vill.pandwala to muubarkpur 2021-22 | 3515 | 2619007000NRG23021220220058959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2619007_021222APB_FTO_86360 | 58959 |
| 2619007WL0005662 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007090/RC/9989053967 | berm work vill.pandwala to muubarkpur 2021-22 | 3515 | 2619007000NRG23131220220061793 | Processed | | 20/12/2022 | PB2619007_131222FTO_90149 | 61793 |