| 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. |
| 2619005WL002416 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 1567 | 2619005000NRG24270720230036253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2619005_270723APB_FTO_37982 | 36253 |
| 2619005WL0002664 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 1567 | 2619005000NRG24030820230040270 | Processed | | 08/08/2023 | PB2619005_030823FTO_40564 | 40270 |