| 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. |
| 2619005WL003628 | PB-19-005-092-001/106 | 1 | Nachattar Kaur | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 4397 | 2619005000NRG24110920230055065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619005_110923APB_FTO_51525 | 55065 |
| 2619005WL0005281 | PB-19-005-092-001/106 | 1 | Nachattar Kaur | 2619005092/LD/9989062278 | maintenance of berm patran phirni | 4397 | 2619005000NRG24101120230079538 | Processed | | 01/01/2024 | PB2619005_141123FTO_68458 | 79538 |