| 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. |
| 2619007WL002459 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/RC/9989089917 | berm work bermajra to chadiala 2023-24 | 1256 | 2619007000NRG24310720230036975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2619007_310723APB_FTO_39272 | 36975 |
| 2619007WL0002682 | PB-19-007-015-001/69 | 1 | Harbansh kaur | 2619007015/RC/9989089917 | berm work bermajra to chadiala 2023-24 | 1256 | 2619007000NRG24060820230040480 | Processed | | 16/08/2023 | PB2619007_090823FTO_42565 | 40480 |