| 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. |
| 2619005WL004700 | PB-19-005-017-001/75 | 2 | Pritam Kaur | 2619005017/LD/9989062130 | earth maintenance berm bathlana to gudana 23-24 | 5554 | 2619005000NRG24161020230071179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_181023APB_FTO_61963 | 71179 |
| 2619005WL0005580 | PB-19-005-017-001/75 | 2 | Pritam Kaur | 2619005017/LD/9989062130 | earth maintenance berm bathlana to gudana 23-24 | 5554 | 2619005000NRG24201120230082058 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82058 |