| 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. |
| 2619006WL003544 | PB-19-006-066-001/53 | 2 | Balwinder Kaur | 2619006066/LD/9989038851 | MAINTENANCE OF BERMS IN VILL- MEHRAMPUR 22-23 | 2661 | 2619006000NRG24040920230053594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2619006_040923APB_FTO_50064 | 53594 |
| 2619006WL0005438 | PB-19-006-066-001/53 | 2 | Balwinder Kaur | 2619006066/LD/9989038851 | MAINTENANCE OF BERMS IN VILL- MEHRAMPUR 22-23 | 2661 | 2619006000NRG24151120230080956 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80956 |