| 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. |
| 2619005WL001429 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062267 | maintenance of berm malakpur to niammian | 1661 | 2619005000NRG24190620230019464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2619005_190623APB_FTO_23378 | 19464 |
| 2619005WL0001800 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062267 | maintenance of berm malakpur to niammian | 1661 | 2619005000NRG24030720230025750 | Processed | | 14/07/2023 | PB2619005_040723FTO_29203 | 25750 |