| 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. |
| 2619007WL002914 | PB-19-007-001-001/51 | 1 | Kamlesh Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 1513 | 2619007000NRG24110820230044297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619007_110823APB_FTO_43403 | 44297 |
| 2619007WL0003209 | PB-19-007-001-001/51 | 1 | Kamlesh Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 1513 | 2619007000NRG24220820230049311 | Processed | | 28/08/2023 | PB2619007_220823FTO_46545 | 49311 |