| 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. |
| 2619007WL004604 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/LD/9989030618 | Ld at school ground Vill. Tasimbli 2022-23 | 3175 | 2619007000NRG23071120220053447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2619007_071122APB_FTO_77239 | 53447 |
| 2619007WL0004951 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/LD/9989030618 | Ld at school ground Vill. Tasimbli 2022-23 | 3175 | 2619007000NRG23181120220056009 | Processed | | 25/11/2022 | PB2619007_181122FTO_81344 | 56009 |