| 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. |
| 2619007WL004053 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 2218 | 2619007000NRG24210920230061327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_210923APB_FTO_54744 | 61327 |
| 2619007WL0005504 | PB-19-007-101-001/17 | 1 | mukhtiar kaur | 2619007101/RC/9989090452 | berm-work-sadhapur-to-sarsini-2023-24 | 2218 | 2619007000NRG24171120230081500 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81500 |