| 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. |
| 2619006WL002157 | PB-19-006-059-001/16 | 2 | Jasvir Kaur | 2619006059/LD/9989061965 | MAINTENANCE OF BERMS IN VILL- MAJRA 23-24 | 1793 | 2619006000NRG24180720230032396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619006_180723APB_FTO_34194 | 32396 |
| 2619006WL0002655 | PB-19-006-059-001/16 | 2 | Jasvir Kaur | 2619006059/LD/9989061965 | MAINTENANCE OF BERMS IN VILL- MAJRA 23-24 | 1793 | 2619006000NRG24030820230040116 | Processed | | 08/08/2023 | PB2619006_030823FTO_40621 | 40116 |