| 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. |
| 2619006WL007239 | PB-19-006-004-001/31 | 2 | Paramjit Kaur | 2619006004/LD/9989066017 | earth maintenance berm - AKALGARH 23-24 | 5935 | 2619006000NRG24150120240103754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619006_160124APB_FTO_84074 | 103754 |
| 2619006WL0008658 | PB-19-006-004-001/31 | 2 | Paramjit Kaur | 2619006004/LD/9989066017 | earth maintenance berm - AKALGARH 23-24 | 5935 | 2619006000NRG24090420240117952 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117952 |