| 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. |
| 2619005WL000928 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062265 | maintenance of berm malakpur phirni | 1161 | 2619005000NRG24290520230012081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_290523APB_FTO_14945 | 12081 |
| 2619005WL0001311 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062265 | maintenance of berm malakpur phirni | 1161 | 2619005000NRG24130620230017788 | Processed | | 16/06/2023 | PB2619005_130623FTO_21160 | 17788 |