| 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. |
| 2619005WL000076 | PB-19-005-123-001/48 | 1 | HARDEV SINGH | 2619005123/RC/9989082609 | rc at sotal from phirni to shamshanghat | 80 | 2619005000NRG25150420240000832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2619005_150424APB_FTO_1669 | 832 |
| 2619005WL0000343 | PB-19-005-123-001/48 | 1 | HARDEV SINGH | 2619005123/RC/9989082609 | rc at sotal from phirni to shamshanghat | 80 | 2619005000NRG25300420240003731 | Processed | | 07/05/2024 | PB2619005_300424FTO_4445 | 3731 |