| 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. |
| 2619007WL004038 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095356 | Berm Work at kurli road to jharmari Vill.kurli-2023-24 | 2181 | 2619007000NRG24210920230061057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619007_210923APB_FTO_54744 | 61057 |
| 2619007WL0005497 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/RC/9989095356 | Berm Work at kurli road to jharmari Vill.kurli-2023-24 | 2181 | 2619007000NRG24171120230081475 | Processed | | 01/01/2024 | PB2619007_171123FTO_69204 | 81475 |