| 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. |
| 2619005WL005767 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067211 | maintenance of berm panuan de adde to boundry of cholta khurd | 6542 | 2619005000NRG24281120230084425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_281123APB_FTO_71628 | 84425 |
| 2619005WL0007082 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067211 | maintenance of berm panuan de adde to boundry of cholta khurd | 6542 | 2619005000NRG24080120240101575 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101575 |