| 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. |
| 2619007WL003038 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/LD/9989030454 | Berm work at Vill. Nimbua pind di firmi 2022-23 | 2165 | 2619007000NRG23310820220035177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | PB2619007_020922APB_FTO_50419 | 35177 |
| 2619007WL0003942 | PB-19-007-089-002/22 | 2 | sunita devi | 2619007089/LD/9989030454 | Berm work at Vill. Nimbua pind di firmi 2022-23 | 2165 | 2619007000NRG23011020220046293 | Processed | | 26/10/2022 | PB2619007_031022FTO_65638 | 46293 |