| 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. |
| 2619007WL004500 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989032247 | Berm work at pind di firni vill. Bartana 2022-23 | 2947 | 2619007000NRG23311020220052619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2619007_311022APB_FTO_75034 | 52619 |
| 2619007WL0004739 | PB-19-007-010-001/56 | 1 | Sunita | 2619007010/LD/9989032247 | Berm work at pind di firni vill. Bartana 2022-23 | 2947 | 2619007000NRG23101120220054347 | Processed | | 16/11/2022 | PB2619007_101122FTO_78437 | 54347 |