| 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. |
| 2619006WL006695 | PB-19-006-027-001/10 | 2 | Sunita | 2619006027/WC/9989002955 | SANJHA JAL TALAB, DHANURAN | 5401 | 2619006000NRG24221220230097223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619006_221223APB_FTO_79555 | 97223 |
| 2619006WL0008195 | PB-19-006-027-001/10 | 2 | Sunita | 2619006027/WC/9989002955 | SANJHA JAL TALAB, DHANURAN | 5401 | 2619006000NRG24140320240114902 | Processed | | 20/04/2024 | PB2619006_150324FTO_93435 | 114902 |