| 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. |
| 2619007WL003010 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/RC/9989087250 | berm work jarout to batoli 2023-24 | 1527 | 2619007000NRG24160820230045991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619007_160823APB_FTO_44474 | 45991 |
| 2619007WL0003350 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/RC/9989087250 | berm work jarout to batoli 2023-24 | 1527 | 2619007000NRG24260820230051022 | Processed | | 02/09/2023 | PB2619007_290823FTO_48543 | 51022 |