| 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. |
| 2619005WL008206 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/AV/9989043854 | playgroung at ghatour 23-24 | 8978 | 2619005000NRG24140320240114927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619005_140324APB_FTO_93204 | 114927 |
| 2619005WL0008751 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/AV/9989043854 | playgroung at ghatour 23-24 | 8978 | 2619005000NRG24260420240118360 | Processed | | 02/05/2024 | PB2619005_260424FTO_3895 | 118360 |