| 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. |
| 2619006WL002332 | PB-19-006-059-001/16 | 2 | Jasvir Kaur | 2619006059/LD/9989061965 | MAINTENANCE OF BERMS IN VILL- MAJRA 23-24 | 1797 | 2619006000NRG24240720230035047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619006_240723APB_FTO_36581 | 35047 |
| 2619006WL0002655 | PB-19-006-059-001/16 | 2 | Jasvir Kaur | 2619006059/LD/9989061965 | MAINTENANCE OF BERMS IN VILL- MAJRA 23-24 | 1797 | 2619006000NRG24030820230040117 | Processed | | 08/08/2023 | PB2619006_030823FTO_40621 | 40117 |