| 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. |
| 2619005WL006453 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062720 | maintenance of berm pannuan to main road | 7320 | 2619005000NRG24161220230093954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619005_161223APB_FTO_77600 | 93954 |
| 2619005WL0008300 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989062720 | maintenance of berm pannuan to main road | 7320 | 2619005000NRG24180320240115481 | Processed | | 20/04/2024 | PB2619005_180324FTO_93912 | 115481 |