| 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. |
| 2619005WL002674 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062716 | maintenance of berm pannuan phirni | 3140 | 2619005000NRG24040820230040366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2619005_040823APB_FTO_41051 | 40366 |
| 2619005WL0003028 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062716 | maintenance of berm pannuan phirni | 3140 | 2619005000NRG24160820230046295 | Processed | | 24/08/2023 | PB2619005_160823FTO_44440 | 46295 |