| 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. |
| 2619005WL000640 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989062077 | maintenance of berm bajheri to simbal majra | 897 | 2619005000NRG24170520230008348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619005_170523APB_FTO_11298 | 8348 |
| 2619005WL0000920 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989062077 | maintenance of berm bajheri to simbal majra | 897 | 2619005000NRG24260520230011982 | Processed | | 31/05/2023 | PB2619005_260523FTO_14189 | 11982 |