| 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-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063433 | maintenance of berm ghatour to shahpur | 1942 | 2619005000NRG24230620230021180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_230623APB_FTO_25340 | 21180 |
| 2619005WL0002224 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063433 | maintenance of berm ghatour to shahpur | 1942 | 2619005000NRG24210720230033034 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33034 |