| 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. |
| 2619005WL002463 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 3255 | 2619005000NRG24310720230037027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2619005_310723APB_FTO_39240 | 37027 |
| 2619005WL0002808 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 3255 | 2619005000NRG24090820230042668 | Processed | | 16/08/2023 | PB2619005_090823FTO_42478 | 42668 |