| 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. |
| 2619006WL002345 | PB-19-006-093-001/14 | 3 | Balwinder Kaur | 2619006093/LD/9989063999 | MAINTENANCE OF BERMS IN VILL- SALEMPUR KHURD | 1836 | 2619006000NRG24250720230035350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619006_260723APB_FTO_37462 | 35350 |
| 2619006WL0003866 | PB-19-006-093-001/14 | 3 | Balwinder Kaur | 2619006093/LD/9989063999 | MAINTENANCE OF BERMS IN VILL- SALEMPUR KHURD | 1836 | 2619006000NRG24150920230058503 | Rejected | A/c Blocked or Frozen | 08/11/2023 | PB2619006_150923FTO_52796 | 58503 |
| 2619006WL0005437 | PB-19-006-093-001/14 | 3 | Balwinder Kaur | 2619006093/LD/9989063999 | MAINTENANCE OF BERMS IN VILL- SALEMPUR KHURD | 1836 | 2619006000NRG24151120230080955 | Rejected | A/c Blocked or Frozen | 02/01/2024 | PB2619006_151123FTO_68685 | 80955 |
| 2619006WL0007009 | PB-19-006-093-001/14 | 3 | Balwinder Kaur | 2619006093/LD/9989063999 | MAINTENANCE OF BERMS IN VILL- SALEMPUR KHURD | 1836 | 2619006000NRG24040120240101166 | Rejected | A/c Blocked or Frozen | 03/04/2024 | PB2619006_050124FTO_82248 | 101166 |
| 2619006WL0008679 | PB-19-006-093-001/14 | 3 | Balwinder Kaur | 2619006093/LD/9989063999 | MAINTENANCE OF BERMS IN VILL- SALEMPUR KHURD | 1836 | 2619006000NRG24090420240118067 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 118067 |