| 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. |
| 2619005WL002004 | PB-19-005-096-001/102 | 1 | GURMAIL SINGH | 2619005154/LD/9989062846 | maintaince of berm from chotti parach to parach dam | 2419 | 2619005000NRG24120720230030094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_120723APB_FTO_31848 | 30094 |
| 2619005WL0002193 | PB-19-005-096-001/102 | 1 | GURMAIL SINGH | 2619005154/LD/9989062846 | maintaince of berm from chotti parach to parach dam | 2419 | 2619005000NRG24200720230032593 | Processed | | 28/07/2023 | PB2619005_200723FTO_35304 | 32593 |