| 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. |
| 2619005WL001723 | PB-19-005-035-001/143 | 1 | kirandeep kaur | 2619005035/LD/9989061999 | earth maintenance berm vill.daon 23-24 | 2148 | 2619005000NRG24300620230024296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619008_300623APB_FTO_27816 | 24296 |
| 2619005WL0002169 | PB-19-005-035-001/143 | 1 | kirandeep kaur | 2619005035/LD/9989061999 | earth maintenance berm vill.daon 23-24 | 2148 | 2619005000NRG24190720230032432 | Processed | | 28/07/2023 | PB2619008_240723FTO_36470 | 32432 |