| 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. |
| 2619005WL002426 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 3197 | 2619005000NRG24280720230036473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2619005_280723APB_FTO_38455 | 36473 |
| 2619005WL0002692 | PB-19-005-070-001/82 | 1 | NIRMAL SINGH | 2619005070/LD/9989064520 | maintenance of berm madanheri to badala chunni road | 3197 | 2619005000NRG24070820230040507 | Processed | | 12/08/2023 | PB2619005_070823FTO_41658 | 40507 |