| 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. |
| 2619005WL002438 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 3143 | 2619005000NRG24280720230036648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2619005_280723APB_FTO_38455 | 36648 |
| 2619005WL0002765 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 3143 | 2619005000NRG24080820230042082 | Processed | | 12/08/2023 | PB2619005_080823FTO_42113 | 42082 |