| 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. |
| 2619005WL000391 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989030375 | maintenance of phirni at sotal | 392 | 2619005000NRG24020520230004802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619005_040523APB_FTO_7557 | 4802 |
| 2619005WL0000822 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989030375 | maintenance of phirni at sotal | 392 | 2619005000NRG24240520230010670 | Processed | | 07/06/2023 | PB2619005_250523FTO_13844 | 10670 |