| 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. |
| 2619007WL007213 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/RC/9989097356 | Berm Work Amlala to Chandiala vill Amlala 2023-24 | 4446 | 2619007000NRG24150120240103391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_150124APB_FTO_83890 | 103391 |
| 2619007WL0008626 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/RC/9989097356 | Berm Work Amlala to Chandiala vill Amlala 2023-24 | 4446 | 2619007000NRG24060420240117775 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117775 |