| 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. |
| 2619005WL001943 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/LD/9989063942 | earth maintenance berm gudana to dhailpur 23-24 | 2519 | 2619005000NRG24110720230028780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619008_110723APB_FTO_31489 | 28780 |
| 2619005WL0002380 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/LD/9989063942 | earth maintenance berm gudana to dhailpur 23-24 | 2519 | 2619005000NRG24260720230035835 | Processed | | 08/08/2023 | PB2619008_010823FTO_39586 | 35835 |