| 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. |
| 2619005WL007090 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 5856 | 2619005000NRG23010320230073770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/03/2023 | PB2619005_010323APB_FTO_108954 | 73770 |
| 2619005WL0007492 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 5856 | 2619005000NRG23280320230079546 | Processed | | 01/04/2023 | PB2619005_290323FTO_121648 | 79546 |