| 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. |
| 2619005WL006246 | PB-19-005-015-001/19 | 2 | PARAMJIT KAUR | 2619005015/LD/9989064717 | maintenance of berm barouli to kalewal | 6910 | 2619005000NRG24121220230090884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2619005_131223APB_FTO_76653 | 90884 |
| 2619005WL0008135 | PB-19-005-015-001/19 | 2 | PARAMJIT KAUR | 2619005015/LD/9989064717 | maintenance of berm barouli to kalewal | 6910 | 2619005000NRG24070320240114109 | Processed | | 20/04/2024 | PB2619005_070324FTO_91850 | 114109 |