| 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. |
| 2619005WL000415 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989031125 | maintenance of berm at sotal to randhawa road | 645 | 2619005000NRG24030520230005104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619005_040523APB_FTO_7562 | 5104 |
| 2619005WL0000822 | PB-19-005-123-001/129 | 1 | MANPREET KAUR | 2619005123/LD/9989031125 | maintenance of berm at sotal to randhawa road | 645 | 2619005000NRG24240520230010671 | Processed | | 07/06/2023 | PB2619005_250523FTO_13844 | 10671 |