| 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. |
| 2619007WL007266 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 4654 | 2619007000NRG24160120240104100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_160124APB_FTO_84069 | 104100 |
| 2619007WL0008643 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 4654 | 2619007000NRG24060420240117827 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117827 |