| 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. |
| 2619007WL003433 | PB-19-007-051-001/64 | 2 | Surinder kaur | 2619007051/RC/9989095524 | Berm work jandli to taarak vill jandli 2023-24 | 1689 | 2619007000NRG24310820230052051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2619007_310823APB_FTO_49208 | 52051 |
| 2619007WL0003651 | PB-19-007-051-001/64 | 2 | Surinder kaur | 2619007051/RC/9989095524 | Berm work jandli to taarak vill jandli 2023-24 | 1689 | 2619007000NRG24110920230055398 | Processed | | 07/11/2023 | PB2619007_120923FTO_51896 | 55398 |