| 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. |
| 2619005WL002302 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/LD/9989063942 | earth maintenance berm gudana to dhailpur 23-24 | 2909 | 2619005000NRG24240720230034415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619008_240723APB_FTO_36458 | 34415 |
| 2619005WL0002562 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/LD/9989063942 | earth maintenance berm gudana to dhailpur 23-24 | 2909 | 2619005000NRG24010820230038627 | Processed | | 25/08/2023 | PB2619008_170823FTO_44639 | 38627 |