| 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. |
| 2619005WL002252 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062108 | maintenance of berm majatri phirni | 2934 | 2619005000NRG24240720230033403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619005_240723APB_FTO_36664 | 33403 |
| 2619005WL0002529 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062108 | maintenance of berm majatri phirni | 2934 | 2619005000NRG24010820230038290 | Processed | | 07/08/2023 | PB2619005_020823FTO_40154 | 38290 |