| 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. |
| 2619007WL007472 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 4714 | 2619007000NRG23270320230079208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2619007_270323APB_FTO_120453 | 79208 |
| 2619007WL0007621 | PB-19-007-114-001/71 | 1 | Tej kaur | 2619007114/RC/9989066968 | Berm Work at Vill.sundran 2022-23 | 4714 | 2619007000NRG23030420230080982 | Processed | | 13/05/2023 | PB2619007_030423FTO_484 | 80982 |