| 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. |
| 2619005WL003033 | PB-19-005-092-001/106 | 1 | Nachattar Kaur | 2619005092/LD/9989062280 | maintenance of berm patran to gadoliya | 3821 | 2619005000NRG24170820230046378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619005_170823APB_FTO_44787 | 46378 |
| 2619005WL0005988 | PB-19-005-092-001/106 | 1 | Nachattar Kaur | 2619005092/LD/9989062280 | maintenance of berm patran to gadoliya | 3821 | 2619005000NRG24041220230087287 | Processed | | 15/12/2023 | PB2619005_041223FTO_73201 | 87287 |