| 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. |
| 2619007WL002896 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/RC/9989089917 | berm work bermajra to chadiala 2023-24 | 1121 | 2619007000NRG24110820230043928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43146 | 43928 |
| 2619007WL0003210 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/RC/9989089917 | berm work bermajra to chadiala 2023-24 | 1121 | 2619007000NRG24220820230049314 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49314 |