| 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. |
| 2619005WL001873 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062108 | maintenance of berm majatri phirni | 2453 | 2619005000NRG24050720230027027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_050723APB_FTO_29662 | 27027 |
| 2619005WL0002227 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062108 | maintenance of berm majatri phirni | 2453 | 2619005000NRG24210720230033039 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33039 |