| 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. |
| 2619005WL005707 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030954 | maintenance of berm dharak khurd (phirni) | 6312 | 2619005000NRG24221120230083537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_221123APB_FTO_70536 | 83537 |
| 2619005WL0007084 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030954 | maintenance of berm dharak khurd (phirni) | 6312 | 2619005000NRG24080120240101584 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101584 |