| 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. |
| 2619005WL002915 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064519 | maintenance of berm madanheri phirni | 3711 | 2619005000NRG24110820230044320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619005_110823APB_FTO_43305 | 44320 |
| 2619005WL0003269 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064519 | maintenance of berm madanheri phirni | 3711 | 2619005000NRG24230820230049930 | Processed | | 28/08/2023 | PB2619005_230823FTO_46873 | 49930 |