| 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. |
| 2619005WL001668 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/LD/9989063304 | maintaince of phirni at village mullanpur garibdass | 1888 | 2619005000NRG24270620230023474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_030723APB_FTO_28597 | 23474 |
| 2619005WL0002137 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/LD/9989063304 | maintaince of phirni at village mullanpur garibdass | 1888 | 2619005000NRG24170720230032233 | Processed | | 28/07/2023 | PB2619005_180723FTO_34331 | 32233 |