| 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. |
| 2619007WL002363 | PB-19-007-071-001/90 | 1 | Nilam devi | 2619007071/LD/9989031373 | Berm work at firni vill. Kurli 2022-23 | 1756 | 2619007000NRG23290720220026372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49109 | 26372 |
| 2619007WL0003538 | PB-19-007-071-001/90 | 1 | Nilam devi | 2619007071/LD/9989031373 | Berm work at firni vill. Kurli 2022-23 | 1756 | 2619007000NRG23160920220041278 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41278 |