| 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. |
| 2619006WL004371 | PB-19-006-100-001/118 | 1 | kuldeep Kaur | 2619006100/LD/9989064108 | MAINTENANCE OF BERMS IN VILL- SOHALI 23-24 | 3579 | 2619006000NRG24031020230066106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_031023APB_FTO_57764 | 66106 |
| 2619006WL0005573 | PB-19-006-100-001/118 | 1 | kuldeep Kaur | 2619006100/LD/9989064108 | MAINTENANCE OF BERMS IN VILL- SOHALI 23-24 | 3579 | 2619006000NRG24201120230082010 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 82010 |