| 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. |
| 2619005WL003274 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989062077 | maintenance of berm bajheri to simbal majra | 4073 | 2619005000NRG24240820230050006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619005_240823APB_FTO_47133 | 50006 |
| 2619005WL0003474 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989062077 | maintenance of berm bajheri to simbal majra | 4073 | 2619005000NRG24040920230052518 | Processed | | 06/11/2023 | PB2619005_040923FTO_49926 | 52518 |