| 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. |
| 2619005WL002755 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989062072 | maintenance of earthern road garanga to ghogga kheri | 3566 | 2619005000NRG24080820230041877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2619005_080823APB_FTO_42110 | 41877 |
| 2619005WL0003027 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989062072 | maintenance of earthern road garanga to ghogga kheri | 3566 | 2619005000NRG24160820230046294 | Processed | | 24/08/2023 | PB2619005_160823FTO_44440 | 46294 |