| 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. |
| 2619005WL005259 | PB-19-005-118-001/13 | 2 | SURINDER KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 6004 | 2619005000NRG24101120230079260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_141123APB_FTO_68351 | 79260 |
| 2619005WL0006995 | PB-19-005-118-001/13 | 2 | SURINDER KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 6004 | 2619005000NRG24040120240101119 | Processed | | 30/03/2024 | PB2619005_040124FTO_82104 | 101119 |