| 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. |
| 2619005WL006134 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062107 | maintenance of berm majatri to jhanjheri | 6843 | 2619005000NRG24071220230089160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_081223APB_FTO_75216 | 89160 |
| 2619005WL0007087 | PB-19-005-073-001/40 | 2 | Paramjit kaur | 2619005073/LD/9989062107 | maintenance of berm majatri to jhanjheri | 6843 | 2619005000NRG24080120240101589 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101589 |