| 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. |
| 2619005WL001389 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063433 | maintenance of berm ghatour to shahpur | 1621 | 2619005000NRG24160620230018789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2619005_160623APB_FTO_22666 | 18789 |
| 2619005WL0001802 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063433 | maintenance of berm ghatour to shahpur | 1621 | 2619005000NRG24030720230025753 | Processed | | 14/07/2023 | PB2619005_040723FTO_29203 | 25753 |