| 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. |
| 2619006WL002344 | PB-19-006-098-001/193 | 1 | Harjit Kaur | 2619006098/LD/9989064729 | MAINTENANCE OF BERMS IN VILL- SIALBA 23-24 | 1855 | 2619006000NRG24250720230035320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619006_260723APB_FTO_37462 | 35320 |
| 2619006WL0002654 | PB-19-006-098-001/193 | 1 | Harjit Kaur | 2619006098/LD/9989064729 | MAINTENANCE OF BERMS IN VILL- SIALBA 23-24 | 1855 | 2619006000NRG24030820230040115 | Processed | | 08/08/2023 | PB2619006_030823FTO_40621 | 40115 |