| 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. |
| 2619005WL003792 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064521 | maintenance of berm madanheri to bajheri | 4502 | 2619005000NRG24140920230057303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2619005_150923APB_FTO_52650 | 57303 |
| 2619005WL0005558 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064521 | maintenance of berm madanheri to bajheri | 4502 | 2619005000NRG24201120230081939 | Processed | | 01/01/2024 | PB2619005_201123FTO_69738 | 81939 |