| 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. |
| 2619006WL002067 | PB-19-006-108-001/58 | 3 | Labh Kaur | 2619006108/LD/9989064788 | MAINTENANCE OF BERMS IN VILL- TEUR 23-24 | 1673 | 2619006000NRG24140720230031424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2619006_140723APB_FTO_32819 | 31424 |
| 2619006WL0002391 | PB-19-006-108-001/58 | 3 | Labh Kaur | 2619006108/LD/9989064788 | MAINTENANCE OF BERMS IN VILL- TEUR 23-24 | 1673 | 2619006000NRG24260720230035849 | Processed | | 29/07/2023 | PB2619006_260723FTO_37464 | 35849 |