| 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. |
| 2619007WL001183 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/RC/9989062663 | Berm Work at Vill. dungdehra road to dungdehri 2021-22 | 900 | 2619007000NRG23170620220010432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_110722APB_FTO_29927 | 10432 |
| 2619007WL0002036 | PB-19-007-034-001/37 | 1 | Surinder kaur | 2619007034/RC/9989062663 | Berm Work at Vill. dungdehra road to dungdehri 2021-22 | 900 | 2619007000NRG23190720220022217 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22217 |