| 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. |
| 2619005WL004710 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/RS/9989031911 | CONST. OF SWM, GIGA MAJRA | 5455 | 2619005000NRG24161020230071303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_181023APB_FTO_61963 | 71303 |
| 2619005WL0005583 | PB-19-005-052-001/115 | 1 | bholi | 2619005052/RS/9989031911 | CONST. OF SWM, GIGA MAJRA | 5455 | 2619005000NRG24201120230082076 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82076 |