| 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. |
| 2619007WL006621 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007090/LD/9989032460 | Berm Work at pandwala road to sundran Vill.pandwala-2022-23 | 4204 | 2619007000NRG23250120230071183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2619007_250123APB_FTO_103317 | 71183 |
| 2619007WL0006827 | PB-19-007-090-001/58 | 1 | Kavita Rani | 2619007090/LD/9989032460 | Berm Work at pandwala road to sundran Vill.pandwala-2022-23 | 4204 | 2619007000NRG23030220230072612 | Processed | | 13/02/2023 | PB2619007_030223FTO_105764 | 72612 |