| 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. |
| 2619005WL004975 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031102 | maintenance of berm popna to majatri | 5724 | 2619005000NRG24271020230075419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619005_271023APB_FTO_64453 | 75419 |
| 2619005WL0006329 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031102 | maintenance of berm popna to majatri | 5724 | 2619005000NRG24131220230092081 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 92081 |