| 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. |
| 2619006WL001022 | PB-19-006-026-001/18 | 3 | Jasbir Kaur | 2619006026/LD/9989031159 | Restoration of Berms in vill - DHAKTANA 2022-23 | 733 | 2619006000NRG24010620230013487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619006_010623APB_FTO_16560 | 13487 |
| 2619006WL0001270 | PB-19-006-026-001/18 | 3 | Jasbir Kaur | 2619006026/LD/9989031159 | Restoration of Berms in vill - DHAKTANA 2022-23 | 733 | 2619006000NRG24120620230017228 | Processed | | 17/06/2023 | PB2619006_120623FTO_20452 | 17228 |