| 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. |
| 2619007WL002898 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095355 | Berm Work at kurli road to ambala Vill.kurli-2023-24 | 1426 | 2619007000NRG24110820230043971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43146 | 43971 |
| 2619007WL0003233 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095355 | Berm Work at kurli road to ambala Vill.kurli-2023-24 | 1426 | 2619007000NRG24220820230049564 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49564 |