| 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. |
| 2619007WL007398 | PB-19-007-040-001/138 | 1 | Harbansh Kaur | 2619007040/AV/9989039767 | Anganwadi building at Vill. Humayupur 2022-23 | 4824 | 2619007000NRG24230120240105723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_240124APB_FTO_85097 | 105723 |
| 2619007WL0008633 | PB-19-007-040-001/138 | 1 | Harbansh Kaur | 2619007040/AV/9989039767 | Anganwadi building at Vill. Humayupur 2022-23 | 4824 | 2619007000NRG24060420240117807 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117807 |