| 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. |
| 2619005WL003874 | PB-19-005-096-001/393 | 1 | Kamaljit Kaur | 2619005096/LD/9989062848 | maintaince of phirni of village parach | 4553 | 2619005000NRG24160920230058631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2619005_180923APB_FTO_53351 | 58631 |
| 2619005WL0005396 | PB-19-005-096-001/393 | 1 | Kamaljit Kaur | 2619005096/LD/9989062848 | maintaince of phirni of village parach | 4553 | 2619005000NRG24141120230080695 | Processed | | 01/01/2024 | PB2619005_171123FTO_69185 | 80695 |