| 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. |
| 2619006WL004494 | PB-19-006-080-001/5 | 1 | Manjit Kaur | 2619006080/LD/9989067063 | Maintenance of shamshanghat 23-24 Pallanpur | 3621 | 2619006000NRG24071020230068078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_071023APB_FTO_59323 | 68078 |
| 2619006WL0005567 | PB-19-006-080-001/5 | 1 | Manjit Kaur | 2619006080/LD/9989067063 | Maintenance of shamshanghat 23-24 Pallanpur | 3621 | 2619006000NRG24201120230081993 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 81993 |