| 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. |
| 2619005WL001860 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989030375 | maintenance of phirni at sotal | 2058 | 2619005000NRG24040720230026705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_040723APB_FTO_29201 | 26705 |
| 2619005WL0002221 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989030375 | maintenance of phirni at sotal | 2058 | 2619005000NRG24210720230033025 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33025 |