| 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. |
| 2619006WL006302 | PB-19-006-072-001/114 | 1 | Sandeep kaur | 2619006072/LD/9989061962 | MAINTENANCE OF BERMS IN VILL- MUNDHO SANGATIAN 23-24 | 4963 | 2619006000NRG24121220230091770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2619006_121223APB_FTO_76193 | 91770 |
| 2619006WL0008085 | PB-19-006-072-001/114 | 1 | Sandeep kaur | 2619006072/LD/9989061962 | MAINTENANCE OF BERMS IN VILL- MUNDHO SANGATIAN 23-24 | 4963 | 2619006000NRG24050320240113610 | Processed | | 20/04/2024 | PB2619006_060324FTO_91540 | 113610 |