| 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. |
| 2619007WL003912 | PB-19-007-089-002/5 | 1 | Sonia | 2619007089/LD/9989030454 | Berm work at Vill. Nimbua pind di firmi 2022-23 | 2642 | 2619007000NRG23300920220046030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_300922APB_FTO_64814 | 46030 |
| 2619007WL0004449 | PB-19-007-089-002/5 | 1 | Sonia | 2619007089/LD/9989030454 | Berm work at Vill. Nimbua pind di firmi 2022-23 | 2642 | 2619007000NRG23281020220052373 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52373 |