| 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. |
| 2619005WL002247 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061939 | maintenance of berm grangran to khari morinda road | 2969 | 2619005000NRG24240720230033279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619005_240723APB_FTO_36664 | 33279 |
| 2619005WL0002542 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061939 | maintenance of berm grangran to khari morinda road | 2969 | 2619005000NRG24010820230038533 | Processed | | 07/08/2023 | PB2619005_020823FTO_40154 | 38533 |