| 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. |
| 2619006WL007869 | PB-19-006-004-001/20 | 2 | Baljit Kaur | 2619006004/LD/9989068336 | earth maintenance shamshan ghat 23-24 akalgarh | 6294 | 2619006000NRG24150220240111541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619006_150224APB_FTO_87936 | 111541 |
| 2619006WL0008766 | PB-19-006-004-001/20 | 2 | Baljit Kaur | 2619006004/LD/9989068336 | earth maintenance shamshan ghat 23-24 akalgarh | 6294 | 2619006000NRG24300420240118440 | Processed | | 05/05/2024 | PB2619006_300424FTO_4456 | 118440 |