| 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. |
| 2619005WL000127 | PB-19-005-072-001/180 | 1 | SANDEEP KAUR | 2619005072/LD/9989068421 | maintenance of berm majat to majatri | 38 | 2619005000NRG25180420240001319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2619005_180424APB_FTO_2146 | 1319 |
| 2619005WL0000659 | PB-19-005-072-001/180 | 1 | SANDEEP KAUR | 2619005072/LD/9989068421 | maintenance of berm majat to majatri | 38 | 2619005000NRG25140520240007086 | Processed | | 18/05/2024 | PB2619005_140524FTO_6496 | 7086 |