| 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. |
| 2619005WL001786 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061938 | maintenance of berm at Grangan to Rora | 2233 | 2619005000NRG24030720230025507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_030723APB_FTO_28598 | 25507 |
| 2619005WL0002122 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061938 | maintenance of berm at Grangan to Rora | 2233 | 2619005000NRG24170720230032116 | Processed | | 21/07/2023 | PB2619005_170723FTO_33742 | 32116 |