| 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. |
| 2619007WL006182 | PB-19-007-101-001/6 | 2 | Mahinder kaur | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 3616 | 2619007000NRG24081220230089763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_081223APB_FTO_75177 | 89763 |
| 2619007WL0007030 | PB-19-007-101-001/6 | 2 | Mahinder kaur | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 3616 | 2619007000NRG24040120240101269 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101269 |