| 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. |
| 2619007WL006399 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/RC/9989097357 | Berm Work Amlala to Kakrala vill Amlala 2023-24 | 3776 | 2619007000NRG24151220230092988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_161223APB_FTO_77572 | 92988 |
| 2619007WL0008247 | PB-19-007-004-001/218 | 1 | Harbansh Kaur | 2619007004/RC/9989097357 | Berm Work Amlala to Kakrala vill Amlala 2023-24 | 3776 | 2619007000NRG24150320240115245 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115245 |