| 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. |
| 2619005WL002209 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 2922 | 2619005000NRG24210720230032796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619005_210723APB_FTO_35848 | 32796 |
| 2619005WL0002582 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 2922 | 2619005000NRG24020820230038869 | Processed | | 07/08/2023 | PB2619005_020823FTO_40154 | 38869 |