| 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. |
| 2619005WL008076 | PB-19-005-072-001/180 | 1 | SANDEEP KAUR | 2619005072/LD/9989068421 | maintenance of berm majat to majatri | 8893 | 2619005000NRG24050320240113591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2619005_050324APB_FTO_91150 | 113591 |
| 2619005WL0008752 | PB-19-005-072-001/180 | 1 | SANDEEP KAUR | 2619005072/LD/9989068421 | maintenance of berm majat to majatri | 8893 | 2619005000NRG24260420240118362 | Processed | | 02/05/2024 | PB2619005_260424FTO_3895 | 118362 |