| 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. |
| 2619005WL002795 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062106 | maintenance of berm majatri to majat | 3611 | 2619005000NRG24090820230042530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619005_090823APB_FTO_42476 | 42530 |
| 2619005WL0003153 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062106 | maintenance of berm majatri to majat | 3611 | 2619005000NRG24180820230048331 | Processed | | 28/08/2023 | PB2619005_180823FTO_45228 | 48331 |