| 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. |
| 2619005WL001002 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063432 | maintenance of berm ghatour to alapur | 1248 | 2619005000NRG24010620230013122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_010623APB_FTO_16601 | 13122 |
| 2619005WL0001279 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063432 | maintenance of berm ghatour to alapur | 1248 | 2619005000NRG24120620230017366 | Processed | | 15/06/2023 | PB2619005_120623FTO_20572 | 17366 |