| 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. |
| 2619005WL007294 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989069730 | maintenance of berm ghatour to radyala | 8008 | 2619005000NRG24180120240104501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_190124APB_FTO_84452 | 104501 |
| 2619005WL0008697 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989069730 | maintenance of berm ghatour to radyala | 8008 | 2619005000NRG24190420240118208 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118208 |