| 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. |
| 2619005WL006152 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064519 | maintenance of berm madanheri phirni | 6921 | 2619005000NRG24081220230089363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_081223APB_FTO_75216 | 89363 |
| 2619005WL0006996 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064519 | maintenance of berm madanheri phirni | 6921 | 2619005000NRG24040120240101123 | Processed | | 30/03/2024 | PB2619005_040124FTO_82104 | 101123 |