| 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. |
| 2619005WL003426 | PB-19-005-098-001/110 | 1 | SUMANDEEP KAUR | 2619005098/LD/9989031100 | maintenance of berm at popna (phirni) | 4080 | 2619005000NRG24310820230051961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2619005_310823APB_FTO_49162 | 51961 |
| 2619005WL0003829 | PB-19-005-098-001/110 | 1 | SUMANDEEP KAUR | 2619005098/LD/9989031100 | maintenance of berm at popna (phirni) | 4080 | 2619005000NRG24150920230057922 | Processed | | 09/11/2023 | PB2619005_150923FTO_52653 | 57922 |