| 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. |
| 2619005WL007248 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 6108 | 2619005000NRG23140320230075787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619005_140323APB_FTO_112718 | 75787 |
| 2619005WL0007669 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031183 | lavelling of ground at sill | 6108 | 2619005000NRG23130420230081278 | Processed | | 13/05/2023 | PB2619005_130423FTO_2144 | 81278 |