| 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. |
| 2619005WL001697 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064519 | maintenance of berm madanheri phirni | 2203 | 2619005000NRG24300620230023990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_030723APB_FTO_28597 | 23990 |
| 2619005WL0002121 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064519 | maintenance of berm madanheri phirni | 2203 | 2619005000NRG24170720230032114 | Processed | | 22/07/2023 | PB2619005_170723FTO_33742 | 32114 |