| 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. |
| 2619006WL001898 | PB-19-006-099-001/151 | 1 | Jagdeep Kaur | 2619006099/FP/9989037298 | CLEANING OF DOWNSTREAM OF DAM SISWAN | 1546 | 2619006000NRG24070720230027610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619006_070723APB_FTO_30671 | 27610 |
| 2619006WL0002245 | PB-19-006-099-001/151 | 1 | Jagdeep Kaur | 2619006099/FP/9989037298 | CLEANING OF DOWNSTREAM OF DAM SISWAN | 1546 | 2619006000NRG24210720230033263 | Processed | | 28/07/2023 | PB2619006_210723FTO_35865 | 33263 |