| 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. |
| 2619007WL003591 | PB-19-007-077-001/65 | 1 | Bably | 2619007077/LD/9989031224 | Berm Work at malakpur to jeoli Vill. malakpur 2022-23 | 2480 | 2619007000NRG23190920220041819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_190922APB_FTO_56632 | 41819 |
| 2619007WL0004448 | PB-19-007-077-001/65 | 1 | Bably | 2619007077/LD/9989031224 | Berm Work at malakpur to jeoli Vill. malakpur 2022-23 | 2480 | 2619007000NRG23281020220052371 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52371 |