| 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. |
| 2619007WL007054 | PB-19-007-089-002/65 | 1 | Jagtar singh | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 4375 | 2619007000NRG23270220230073640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | PB2619007_270223APB_FTO_107956 | 73640 |
| 2619007WL0007454 | PB-19-007-089-002/65 | 1 | Jagtar singh | 2619007089/LD/9989029867 | Berm work wt Vill. Nimbua to Sundra 2022-23 | 4375 | 2619007000NRG23240320230079043 | Processed | | 12/05/2023 | PB2619007_030423FTO_484 | 79043 |