| 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. |
| 2619007WL000916 | PB-19-007-101-001/50 | 1 | Angrej kaur | 2619007101/LD/9989030042 | Berm Work at Vill. sadhapur firmi 2022-23 | 743 | 2619007000NRG23080620220006882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2619007_080622APB_FTO_14976 | 6882 |
| 2619007WL0001049 | PB-19-007-101-001/50 | 1 | Angrej kaur | 2619007101/LD/9989030042 | Berm Work at Vill. sadhapur firmi 2022-23 | 743 | 2619007000NRG23140620220008817 | Processed | | 18/06/2022 | PB2619007_150622FTO_17792 | 8817 |