| 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. |
| 2619005WL007387 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989069669 | Maintenance of berm barouli phirni | 8134 | 2619005000NRG24230120240105558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_230124APB_FTO_84882 | 105558 |
| 2619005WL0008695 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989069669 | Maintenance of berm barouli phirni | 8134 | 2619005000NRG24190420240118206 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118206 |