| 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. |
| 2619006WL000210 | PB-19-006-024-001/72 | 1 | GURWINDER SINGH | 2619006024/LD/9989033262 | RESTORATION OF BERMS IN VILL- DHAKORAN KALAN 22-23 | 75 | 2619006000NRG24190420230002130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619006_190423APB_FTO_3639 | 2130 |
| 2619006WL0000756 | PB-19-006-024-001/72 | 1 | GURWINDER SINGH | 2619006024/LD/9989033262 | RESTORATION OF BERMS IN VILL- DHAKORAN KALAN 22-23 | 75 | 2619006000NRG24190520230009964 | Processed | | 25/05/2023 | PB2619006_190523FTO_12086 | 9964 |