| 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. |
| 2619006WL005395 | PB-19-006-095-001/5 | 2 | Kamaljit Kaur | 2619006095/LD/9989064938 | MAINTENANCE OF BERM IN VILL- SANGATPUR 23-24 | 4299 | 2619006000NRG24141120230080686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619006_151123APB_FTO_68684 | 80686 |
| 2619006WL0007007 | PB-19-006-095-001/5 | 2 | Kamaljit Kaur | 2619006095/LD/9989064938 | MAINTENANCE OF BERM IN VILL- SANGATPUR 23-24 | 4299 | 2619006000NRG24040120240101161 | Processed | | 30/03/2024 | PB2619006_050124FTO_82248 | 101161 |