| 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. |
| 2619005WL004288 | PB-19-005-118-001/13 | 2 | SURINDER KAUR | 2619005118/LD/9989064523 | maintenance of berm sill to batta | 5010 | 2619005000NRG24290920230064671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_290923APB_FTO_57113 | 64671 |
| 2619005WL0005557 | PB-19-005-118-001/13 | 2 | SURINDER KAUR | 2619005118/LD/9989064523 | maintenance of berm sill to batta | 5010 | 2619005000NRG24201120230081933 | Processed | | 01/01/2024 | PB2619005_201123FTO_69738 | 81933 |