| 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. |
| 2619007WL004956 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989032247 | Berm work at pind di firni vill. Bartana 2022-23 | 3310 | 2619007000NRG23181120220056067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2619007_181122APB_FTO_81343 | 56067 |
| 2619007WL0005281 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989032247 | Berm work at pind di firni vill. Bartana 2022-23 | 3310 | 2619007000NRG23021220220058542 | Processed | | 10/12/2022 | PB2619007_021222FTO_86362 | 58542 |