| 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. |
| 2619006WL005249 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/LD/9989068337 | earth maintenance shamshan ghat 23-24 mehrampur | 4273 | 2619006000NRG24091120230079118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619006_091123APB_FTO_67811 | 79118 |
| 2619006WL0006003 | PB-19-006-066-001/84 | 1 | kuldeep kaur | 2619006066/LD/9989068337 | earth maintenance shamshan ghat 23-24 mehrampur | 4273 | 2619006000NRG24041220230087353 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87353 |