| 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. |
| 2619005WL008061 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062106 | maintenance of berm majatri to majat | 8445 | 2619005000NRG24040320240113484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2619005_040324APB_FTO_90877 | 113484 |
| 2619005WL0008753 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062106 | maintenance of berm majatri to majat | 8445 | 2619005000NRG24260420240118364 | Processed | | 02/05/2024 | PB2619005_260424FTO_3895 | 118364 |