| 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. |
| 2619005WL005322 | PB-19-005-113-001/90 | 1 | paramjit kaur | 2619005113/LD/9989065031 | earth maintenance berm saneta to gobindgarh 23-24 | 6170 | 2619005000NRG24141120230079941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619008_141123APB_FTO_68448 | 79941 |
| 2619005WL0006989 | PB-19-005-113-001/90 | 1 | paramjit kaur | 2619005113/LD/9989065031 | earth maintenance berm saneta to gobindgarh 23-24 | 6170 | 2619005000NRG24040120240101104 | Processed | | 30/03/2024 | PB2619008_050124FTO_82313 | 101104 |