| 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. |
| 2619005WL002991 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989062072 | maintenance of earthern road garanga to ghogga kheri | 3796 | 2619005000NRG24160820230045613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619005_160823APB_FTO_44437 | 45613 |
| 2619005WL0003414 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989062072 | maintenance of earthern road garanga to ghogga kheri | 3796 | 2619005000NRG24310820230051873 | Processed | | 07/09/2023 | PB2619005_310823FTO_49073 | 51873 |