| 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. |
| 2619006WL002061 | PB-19-006-070-001/131 | 1 | BALJIT KAUR | 2619006070/LD/9989038852 | MAINTENANCE OF BERMS IN VILL- MULLANPUR SODHIAN 22-23 | 1666 | 2619006000NRG24140720230031310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2619006_140723APB_FTO_32819 | 31310 |
| 2619006WL0002389 | PB-19-006-070-001/131 | 1 | BALJIT KAUR | 2619006070/LD/9989038852 | MAINTENANCE OF BERMS IN VILL- MULLANPUR SODHIAN 22-23 | 1666 | 2619006000NRG24260720230035847 | Processed | | 29/07/2023 | PB2619006_260723FTO_37464 | 35847 |