| 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. |
| 2619007WL005676 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095355 | Berm Work at kurli road to ambala Vill.kurli-2023-24 | 3265 | 2619007000NRG24221120230083091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_221123APB_FTO_70409 | 83091 |
| 2619007WL0007026 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095355 | Berm Work at kurli road to ambala Vill.kurli-2023-24 | 3265 | 2619007000NRG24040120240101251 | Processed | | 31/03/2024 | PB2619007_090124FTO_82919 | 101251 |