| 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. |
| 2619007WL003048 | PB-19-007-004-001/131 | 1 | Gurdev Kaur | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2115 | 2619007000NRG23310820220035383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2022 | PB2619007_020922APB_FTO_50419 | 35383 |
| 2619007WL0003935 | PB-19-007-004-001/131 | 1 | Gurdev Kaur | 2619007004/LD/9989029253 | Berm work at Vill. Amlala to Rajomajra 2022-23 | 2115 | 2619007000NRG23011020220046281 | Processed | | 26/10/2022 | PB2619007_031022FTO_65638 | 46281 |