| 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. |
| 2619005WL005590 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/LD/9989025770 | berm maintenance kurdi to patto | 4552 | 2619005000NRG23121220220061199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2619008_121222APB_FTO_89618 | 61199 |
| 2619005WL0006633 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/LD/9989025770 | berm maintenance kurdi to patto | 4552 | 2619005000NRG23250120230071219 | Processed | | 31/01/2023 | PB2619008_250123FTO_103328 | 71219 |