| 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. |
| 2619006WL003546 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006089/LD/9989064812 | MAINTANENCE OF BERMS IN VILL - SAIMIPUR 22-23 | 2670 | 2619006000NRG24040920230053637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2619006_040923APB_FTO_50064 | 53637 |
| 2619006WL0005390 | PB-19-006-062-001/129 | 1 | Balwinder Kaur | 2619006089/LD/9989064812 | MAINTANENCE OF BERMS IN VILL - SAIMIPUR 22-23 | 2670 | 2619006000NRG24141120230080671 | Processed | | 01/01/2024 | PB2619006_151123FTO_68685 | 80671 |