| 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. |
| 2619005WL008479 | PB-19-005-123-001/48 | 1 | HARDEV SINGH | 2619005123/LD/9989071176 | maintenance of berm sotal to badala road | 9071 | 2619005000NRG24260320240116686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619005_260324APB_FTO_95503 | 116686 |
| 2619005WL0008750 | PB-19-005-123-001/48 | 1 | HARDEV SINGH | 2619005123/LD/9989071176 | maintenance of berm sotal to badala road | 9071 | 2619005000NRG24260420240118358 | Processed | | 02/05/2024 | PB2619005_260424FTO_3895 | 118358 |