| 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. |
| 2619007WL003405 | PB-19-007-071-001/90 | 1 | Nilam devi | 2619007071/LD/9989031375 | Berm work at Vill. Kurli to sersini 2022-23 | 2429 | 2619007000NRG23130920220039893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619007_130922APB_FTO_54256 | 39893 |
| 2619007WL0004653 | PB-19-007-071-001/90 | 1 | Nilam devi | 2619007071/LD/9989031375 | Berm work at Vill. Kurli to sersini 2022-23 | 2429 | 2619007000NRG23071120220053824 | Processed | | 15/11/2022 | PB2619007_071122FTO_77520 | 53824 |