| 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. |
| 2619007WL001619 | PB-19-007-009-001/85 | 2 | Gurmoda | 2619007009/LD/9989029565 | LD SC Shamshanghat vill. Baroli 2022-23 | 1226 | 2619007000NRG23050720220016734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29927 | 16734 |
| 2619007WL0002032 | PB-19-007-009-001/85 | 2 | Gurmoda | 2619007009/LD/9989029565 | LD SC Shamshanghat vill. Baroli 2022-23 | 1226 | 2619007000NRG23190720220022207 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22207 |