| 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. |
| 2619005WL007337 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 8247 | 2619005000NRG24220120240105002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_220124APB_FTO_84687 | 105002 |
| 2619005WL0008696 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 8247 | 2619005000NRG24190420240118207 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118207 |