| 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. |
| 2619005WL001534 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063434 | maintenance of berm ghatour to sahodan | 1945 | 2619005000NRG24230620230021161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_230623APB_FTO_25340 | 21161 |
| 2619005WL0002224 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063434 | maintenance of berm ghatour to sahodan | 1945 | 2619005000NRG24210720230033033 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33033 |