| 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. |
| 2619006WL004311 | PB-19-006-095-001/5 | 2 | Kamaljit Kaur | 2619006095/LD/9989064938 | MAINTENANCE OF BERM IN VILL- SANGATPUR 23-24 | 3435 | 2619006000NRG24290920230065070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_290923APB_FTO_56971 | 65070 |
| 2619006WL0005572 | PB-19-006-095-001/5 | 2 | Kamaljit Kaur | 2619006095/LD/9989064938 | MAINTENANCE OF BERM IN VILL- SANGATPUR 23-24 | 3435 | 2619006000NRG24201120230082007 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 82007 |