| 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. |
| 2619007WL007506 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/RC/9989098264 | Berm Work Pind to Dharamgarh vill Rajomajra 2023-24 | 4267 | 2619007000NRG24250120240107596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 107596 |
| 2619007WL0008642 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/RC/9989098264 | Berm Work Pind to Dharamgarh vill Rajomajra 2023-24 | 4267 | 2619007000NRG24060420240117824 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117824 |