| 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. |
| 2619005WL007233 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/LD/9989068420 | maintenance of road side berm majat to syl | 8046 | 2619005000NRG24150120240103671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_150124APB_FTO_83892 | 103671 |
| 2619005WL0008698 | PB-19-005-072-001/222 | 1 | Gurmail kaur | 2619005072/LD/9989068420 | maintenance of road side berm majat to syl | 8046 | 2619005000NRG24190420240118210 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118210 |