| 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. |
| 2619005WL001877 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064715 | maintenance of berm barouli to hasanpur | 2193 | 2619005000NRG24050720230027050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_050723APB_FTO_29662 | 27050 |
| 2619005WL0002222 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064715 | maintenance of berm barouli to hasanpur | 2193 | 2619005000NRG24210720230033028 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33028 |