| 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. |
| 2619007WL002554 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/LD/9989030453 | Berm work at Vill. Nimbua to Haryana Hadd 2022-23 | 1800 | 2619007000NRG23080820220028567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49109 | 28567 |
| 2619007WL0003542 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/LD/9989030453 | Berm work at Vill. Nimbua to Haryana Hadd 2022-23 | 1800 | 2619007000NRG23160920220041291 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41291 |