| 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. |
| 2619005WL002888 | PB-19-005-098-001/110 | 1 | SUMANDEEP KAUR | 2619005098/LD/9989031102 | maintenance of berm popna to majatri | 3446 | 2619005000NRG24110820230043716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619005_110823APB_FTO_43305 | 43716 |
| 2619005WL0003270 | PB-19-005-098-001/110 | 1 | SUMANDEEP KAUR | 2619005098/LD/9989031102 | maintenance of berm popna to majatri | 3446 | 2619005000NRG24230820230049932 | Processed | | 28/08/2023 | PB2619005_230823FTO_46873 | 49932 |