| 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. |
| 2619005WL002427 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062716 | maintenance of berm pannuan phirni | 3139 | 2619005000NRG24280720230036478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2619005_280723APB_FTO_38455 | 36478 |
| 2619005WL0002767 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062716 | maintenance of berm pannuan phirni | 3139 | 2619005000NRG24080820230042084 | Processed | | 12/08/2023 | PB2619005_080823FTO_42113 | 42084 |