| 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. |
| 2619005WL003880 | PB-19-005-123-001/186 | 1 | Sarbeet Kaur | 2619005123/LD/9989063032 | maintenance of berm Sotal to randhawa road | 4519 | 2619005000NRG24180920230058749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2619005_180923APB_FTO_53351 | 58749 |
| 2619005WL0005657 | PB-19-005-123-001/186 | 1 | Sarbeet Kaur | 2619005123/LD/9989063032 | maintenance of berm Sotal to randhawa road | 4519 | 2619005000NRG24211120230082860 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82860 |