| 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. |
| 2619005WL004395 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031103 | maintenance of berm popna to cholta khurd | 5001 | 2619005000NRG24041020230066471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_041023APB_FTO_58229 | 66471 |
| 2619005WL0005656 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031103 | maintenance of berm popna to cholta khurd | 5001 | 2619005000NRG24211120230082859 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82859 |