| 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. |
| 2619005WL005261 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062718 | maintenance of berm pannuan to niammian | 6055 | 2619005000NRG24101120230079335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_141123APB_FTO_68351 | 79335 |
| 2619005WL0007082 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062718 | maintenance of berm pannuan to niammian | 6055 | 2619005000NRG24080120240101576 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101576 |