| 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. |
| 2619005WL001840 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062719 | maintenance of berm pannuan to malakpur | 2460 | 2619005000NRG24040720230026229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_040723APB_FTO_29201 | 26229 |
| 2619005WL0002149 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062719 | maintenance of berm pannuan to malakpur | 2460 | 2619005000NRG24180720230032259 | Processed | | 28/07/2023 | PB2619005_180723FTO_34331 | 32259 |