| 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. |
| 2619007WL005653 | 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 | 3725 | 2619007000NRG23131220220061727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2619007_131222APB_FTO_90139 | 61727 |
| 2619007WL0005978 | 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 | 3725 | 2619007000NRG23231220220064987 | Processed | | 30/12/2022 | PB2619007_231222FTO_94272 | 64987 |