| 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. |
| 2619006WL003859 | PB-19-006-100-001/118 | 1 | kuldeep Kaur | 2619006100/LD/9989064108 | MAINTENANCE OF BERMS IN VILL- SOHALI 23-24 | 3037 | 2619006000NRG24150920230058455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619006_150923APB_FTO_52694 | 58455 |
| 2619006WL0005394 | PB-19-006-100-001/118 | 1 | kuldeep Kaur | 2619006100/LD/9989064108 | MAINTENANCE OF BERMS IN VILL- SOHALI 23-24 | 3037 | 2619006000NRG24141120230080682 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80682 |