| 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. |
| 2619005WL006667 | PB-19-005-072-001/180 | 1 | SANDEEP KAUR | 2619005072/LD/9989068420 | maintenance of road side berm majat to syl | 7391 | 2619005000NRG24211220230096732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619005_211223APB_FTO_79074 | 96732 |
| 2619005WL0008294 | PB-19-005-072-001/180 | 1 | SANDEEP KAUR | 2619005072/LD/9989068420 | maintenance of road side berm majat to syl | 7391 | 2619005000NRG24180320240115470 | Processed | | 20/04/2024 | PB2619005_180324FTO_93912 | 115470 |