| 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. |
| 2619005WL000652 | PB-19-005-018-001/31 | 2 | MANJEET KAUR | 2619005018/LD/9989029531 | maintenance of berm batta to sill | 176 | 2619005000NRG23270520220004186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2619005_270522APB_FTO_11527 | 4186 |
| 2619005WL0000863 | PB-19-005-018-001/31 | 2 | MANJEET KAUR | 2619005018/LD/9989029531 | maintenance of berm batta to sill | 176 | 2619005000NRG23070620220006429 | Rejected | Account closed | 13/06/2022 | PB2619005_070622FTO_14419 | 6429 |
| 2619005WL0001063 | PB-19-005-018-001/31 | 2 | MANJEET KAUR | 2619005018/LD/9989029531 | maintenance of berm batta to sill | 176 | 2619005000NRG23150620220008940 | Processed | | 22/06/2022 | PB2619005_160622FTO_18242 | 8940 |