| 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. |
| 2619005WL001815 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 2220 | 2619005000NRG24030720230025960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_030723APB_FTO_28643 | 25960 |
| 2619005WL0002224 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 2220 | 2619005000NRG24210720230033032 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33032 |