| 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. |
| 2619005WL000924 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/LD/9989005058 | berm construction 2020-21 at mullanpur | 1174 | 2619005000NRG24280520230011998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_290523APB_FTO_14945 | 11998 |
| 2619005WL0001258 | PB-19-005-083-001/185 | 1 | Sita Devi | 2619005083/LD/9989005058 | berm construction 2020-21 at mullanpur | 1174 | 2619005000NRG24110620230016979 | Processed | | 15/06/2023 | PB2619005_120623FTO_20572 | 16979 |