| 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. |
| 2619005WL006463 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064521 | maintenance of berm madanheri to bajheri | 7164 | 2619005000NRG24181220230094085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619005_181223APB_FTO_77950 | 94085 |
| 2619005WL0008276 | PB-19-005-070-001/52 | 1 | Sandeep kaur | 2619005070/LD/9989064521 | maintenance of berm madanheri to bajheri | 7164 | 2619005000NRG24160320240115331 | Processed | | 20/04/2024 | PB2619005_180324FTO_93912 | 115331 |