| 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. |
| 2619005WL003716 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 4318 | 2619005000NRG24120920230056293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619005_120923APB_FTO_51852 | 56293 |
| 2619005WL0005285 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 4318 | 2619005000NRG24101120230079543 | Processed | | 01/01/2024 | PB2619005_141123FTO_68458 | 79543 |