| 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. |
| 2619005WL004060 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063511 | maintenance of berm badanpur phirni | 4713 | 2619005000NRG24220920230061436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_220923APB_FTO_55028 | 61436 |
| 2619005WL0005649 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063511 | maintenance of berm badanpur phirni | 4713 | 2619005000NRG24211120230082842 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82842 |