| 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. |
| 2619005WL004627 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062107 | maintenance of berm majatri to jhanjheri | 5348 | 2619005000NRG24131020230069945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_171023APB_FTO_61702 | 69945 |
| 2619005WL0005652 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062107 | maintenance of berm majatri to jhanjheri | 5348 | 2619005000NRG24211120230082849 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82849 |