| 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. |
| 2619005WL007240 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989035142 | clearance and lavelling in sc shamshanghat at majatri | 6136 | 2619005000NRG23140320230075495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619005_140323APB_FTO_112720 | 75495 |
| 2619005WL0007671 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989035142 | clearance and lavelling in sc shamshanghat at majatri | 6136 | 2619005000NRG23130420230081291 | Processed | | 13/05/2023 | PB2619005_130423FTO_2144 | 81291 |