| 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. |
| 2619005WL001749 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989062131 | earth maintenance berm bathlana 23-24 | 2179 | 2619005000NRG24300620230024853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619008_300623APB_FTO_27816 | 24853 |
| 2619005WL0002168 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989062131 | earth maintenance berm bathlana 23-24 | 2179 | 2619005000NRG24190720230032430 | Processed | | 28/07/2023 | PB2619008_240723FTO_36470 | 32430 |