| 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. |
| 2619005WL002752 | PB-19-005-092-001/106 | 2 | Harnek Singh | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 3575 | 2619005000NRG24080820230041793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2619005_080823APB_FTO_42110 | 41793 |
| 2619005WL0003029 | PB-19-005-092-001/106 | 2 | Harnek Singh | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 3575 | 2619005000NRG24160820230046296 | Processed | | 24/08/2023 | PB2619005_160823FTO_44440 | 46296 |