| 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. |
| 2619007WL002147 | PB-19-007-001-001/51 | 1 | Kamlesh Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 1077 | 2619007000NRG24180720230032250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619007_180723APB_FTO_34361 | 32250 |
| 2619007WL0002545 | PB-19-007-001-001/51 | 1 | Kamlesh Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 1077 | 2619007000NRG24010820230038569 | Processed | | 04/08/2023 | PB2619007_010823FTO_39802 | 38569 |