| 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. |
| 2619005WL001932 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989062130 | earth maintenance berm bathlana to gudana 23-24 | 2517 | 2619005000NRG24110720230028437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619008_110723APB_FTO_31489 | 28437 |
| 2619005WL0002384 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989062130 | earth maintenance berm bathlana to gudana 23-24 | 2517 | 2619005000NRG24260720230035839 | Processed | | 08/08/2023 | PB2619008_010823FTO_39586 | 35839 |