| 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. |
| 2619005WL004792 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030954 | maintenance of berm dharak khurd (phirni) | 5569 | 2619005000NRG24201020230072591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619005_201023APB_FTO_62773 | 72591 |
| 2619005WL0006032 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030954 | maintenance of berm dharak khurd (phirni) | 5569 | 2619005000NRG24051220230087637 | Processed | | 01/01/2024 | PB2619005_081223FTO_75219 | 87637 |