| 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. |
| 2619005WL004071 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064521 | maintenance of berm madanheri to bajheri | 4742 | 2619005000NRG24220920230061598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_220923APB_FTO_55028 | 61598 |
| 2619005WL0005558 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064521 | maintenance of berm madanheri to bajheri | 4742 | 2619005000NRG24201120230081940 | Processed | | 01/01/2024 | PB2619005_201123FTO_69738 | 81940 |