| 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. |
| 2619005WL002259 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 3060 | 2619005000NRG24240720230033582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619005_240723APB_FTO_36666 | 33582 |
| 2619005WL0002666 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 3060 | 2619005000NRG24030820230040273 | Processed | | 08/08/2023 | PB2619005_030823FTO_40564 | 40273 |