| 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. |
| 2619007WL001010 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/RC/9989062663 | Berm Work at Vill. dungdehra road to dungdehri 2021-22 | 782 | 2619007000NRG23100620220008344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2619007_100622APB_FTO_16185 | 8344 |
| 2619007WL0001260 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/RC/9989062663 | Berm Work at Vill. dungdehra road to dungdehri 2021-22 | 782 | 2619007000NRG23210620220011664 | Processed | | 16/07/2022 | PB2619007_110722FTO_29930 | 11664 |