| 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. |
| 2619006WL001762 | PB-19-006-070-001/131 | 1 | BALJIT KAUR | 2619006070/LD/9989038852 | MAINTENANCE OF BERMS IN VILL- MULLANPUR SODHIAN 22-23 | 1319 | 2619006000NRG24300620230025054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619006_300623APB_FTO_28046 | 25054 |
| 2619006WL0002162 | PB-19-006-070-001/131 | 1 | BALJIT KAUR | 2619006070/LD/9989038852 | MAINTENANCE OF BERMS IN VILL- MULLANPUR SODHIAN 22-23 | 1319 | 2619006000NRG24180720230032417 | Processed | | 28/07/2023 | PB2619006_180723FTO_34215 | 32417 |