| 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. |
| 2619005WL004437 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/LD/9989065031 | earth maintenance berm saneta to gobindgarh 23-24 | 5150 | 2619005000NRG24041020230067110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619008_051023APB_FTO_58624 | 67110 |
| 2619005WL0005588 | PB-19-005-113-001/75 | 1 | sunita | 2619005113/LD/9989065031 | earth maintenance berm saneta to gobindgarh 23-24 | 5150 | 2619005000NRG24201120230082094 | Processed | | 01/01/2024 | PB2619008_201123FTO_69664 | 82094 |