| 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. |
| 2619005WL003680 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989066172 | maintenance of berm bajheri to shakrullapur | 4443 | 2619005000NRG24120920230055687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619005_120923APB_FTO_51849 | 55687 |
| 2619005WL0005279 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989066172 | maintenance of berm bajheri to shakrullapur | 4443 | 2619005000NRG24101120230079535 | Processed | | 01/01/2024 | PB2619005_141123FTO_68458 | 79535 |