| 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. |
| 2619005WL001978 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062720 | maintenance of berm pannuan to main road | 2659 | 2619005000NRG24120720230029602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_120723APB_FTO_31848 | 29602 |
| 2619005WL0002228 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062720 | maintenance of berm pannuan to main road | 2659 | 2619005000NRG24210720230033040 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33040 |