| 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. |
| 2619005WL002099 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061939 | maintenance of berm grangran to khari morinda road | 2803 | 2619005000NRG24170720230031705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619005_170723APB_FTO_33736 | 31705 |
| 2619005WL0002410 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061939 | maintenance of berm grangran to khari morinda road | 2803 | 2619005000NRG24270720230036165 | Processed | | 01/08/2023 | PB2619005_270723FTO_37983 | 36165 |