| 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. |
| 2619006WL008441 | PB-19-006-101-001/27 | 1 | Karamjit Kaur | 2619006101/LD/9989067217 | earth maintenance shamshanghat 23-24 taj pura | 6779 | 2619006000NRG24260320240116506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619006_260324APB_FTO_95416 | 116506 |
| 2619006WL0008774 | PB-19-006-101-001/27 | 1 | Karamjit Kaur | 2619006101/LD/9989067217 | earth maintenance shamshanghat 23-24 taj pura | 6779 | 2619006000NRG24300420240118456 | Processed | | 05/05/2024 | PB2619006_300424FTO_4456 | 118456 |