| 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. |
| 2619005WL000662 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 512 | 2619005000NRG24170520230008791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619005_170523APB_FTO_11323 | 8791 |
| 2619005WL0000923 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 512 | 2619005000NRG24260520230011985 | Processed | | 31/05/2023 | PB2619005_260523FTO_14189 | 11985 |