| 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. |
| 2619005WL004148 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989032137 | berm maintenance bathlana to gudana | 3376 | 2619005000NRG23121020220049070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2619008_121022APB_FTO_68876 | 49070 |
| 2619005WL0004790 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989032137 | berm maintenance bathlana to gudana | 3376 | 2619005000NRG23141120220054721 | Processed | | 25/11/2022 | PB2619008_181122FTO_81477 | 54721 |