| 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. |
| 2619007WL005416 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031373 | Berm work at firni vill. Kurli 2022-23 | 3567 | 2619007000NRG23061220220059739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619007_061222APB_FTO_87438 | 59739 |
| 2619007WL0005894 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031373 | Berm work at firni vill. Kurli 2022-23 | 3567 | 2619007000NRG23211220220064214 | Processed | | 28/12/2022 | PB2619007_211222FTO_93277 | 64214 |