| 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. |
| 2619006WL000843 | PB-19-006-107-001/7 | 1 | Amar Singh | 2619006018/WC/9989002935 | SANJHA JAL TALAB,CHAHAR MAJRA | 566 | 2619006000NRG24240520230011044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619006_240523APB_FTO_13233 | 11044 |
| 2619006WL0001914 | PB-19-006-107-001/7 | 1 | Amar Singh | 2619006018/WC/9989002935 | SANJHA JAL TALAB,CHAHAR MAJRA | 566 | 2619006000NRG24070720230027907 | Processed | | 17/07/2023 | PB2619006_070723FTO_30673 | 27907 |