| 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. |
| 2619007WL000103 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/RC/9989061087 | Berm Work at Main road to Gurudwara Sahib by Govt. School Vill.Tasimbli 2021-22 | 60 | 2619007000NRG23120420220000869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2619007_120422APB_FTO_1567 | 869 |
| 2619007WL0000614 | PB-19-007-040-001/125 | 1 | Om parkash | 2619007116/RC/9989061087 | Berm Work at Main road to Gurudwara Sahib by Govt. School Vill.Tasimbli 2021-22 | 60 | 2619007000NRG23240520220003941 | Processed | | 01/06/2022 | PB2619007_250522FTO_10735 | 3941 |