| 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. |
| 2619005WL002760 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 3599 | 2619005000NRG24080820230042007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2619005_080823APB_FTO_42110 | 42007 |
| 2619005WL0003026 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063431 | maintenance of berm ghatour to bhajoli | 3599 | 2619005000NRG24160820230046293 | Processed | | 24/08/2023 | PB2619005_160823FTO_44440 | 46293 |