| 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. |
| 2619007WL007349 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/WC/9989002409 | Amrit sarovar at vill sarsini 2022-23 | 4641 | 2619007000NRG23150320230077741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619007_160323APB_FTO_114335 | 77741 |
| 2619007WL0007646 | PB-19-007-108-001/53 | 2 | Kirna | 2619007108/WC/9989002409 | Amrit sarovar at vill sarsini 2022-23 | 4641 | 2619007000NRG23110420230081225 | Processed | | 13/05/2023 | PB2619007_110423FTO_1684 | 81225 |