| 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. |
| 2619007WL003062 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095355 | Berm Work at kurli road to ambala Vill.kurli-2023-24 | 1601 | 2619007000NRG24170820230046790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619007_170823APB_FTO_44827 | 46790 |
| 2619007WL0005922 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095355 | Berm Work at kurli road to ambala Vill.kurli-2023-24 | 1601 | 2619007000NRG24301120230086629 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86629 |