| 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. |
| 2619005WL003866 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989032137 | berm maintenance bathlana to gudana | 3227 | 2619005000NRG23290920220045369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619008_290922APB_FTO_64043 | 45369 |
| 2619005WL0004503 | PB-19-005-017-001/51 | 1 | Manjit Kaur | 2619005017/LD/9989032137 | berm maintenance bathlana to gudana | 3227 | 2619005000NRG23311020220052635 | Processed | | 03/11/2022 | PB2619008_311022FTO_75030 | 52635 |