| 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. |
| 2619006WL007675 | PB-19-006-027-001/10 | 2 | Sunita | 2619006027/WC/9989002955 | SANJHA JAL TALAB, DHANURAN | 5882 | 2619006000NRG24010220240109473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619006_010224APB_FTO_86125 | 109473 |
| 2619006WL0008661 | PB-19-006-027-001/10 | 2 | Sunita | 2619006027/WC/9989002955 | SANJHA JAL TALAB, DHANURAN | 5882 | 2619006000NRG24090420240117957 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117957 |