| 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. |
| 2619007WL002917 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/RC/9989087250 | berm work jarout to batoli 2023-24 | 1388 | 2619007000NRG24110820230044405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43403 | 44405 |
| 2619007WL0003256 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007061/RC/9989087250 | berm work jarout to batoli 2023-24 | 1388 | 2619007000NRG24220820230049785 | Processed | | 28/08/2023 | PB2619007_220823FTO_46552 | 49785 |