| 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. |
| 2619005WL001501 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 1765 | 2619005000NRG24210620230020647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_210623APB_FTO_24386 | 20647 |
| 2619005WL0002225 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/WH/9989024748 | construction of sanja jal talab at majat | 1765 | 2619005000NRG24210720230033037 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33037 |