| 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. |
| 2619005WL003333 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063508 | maintenance of berm badanpur to mankheri | 4083 | 2619005000NRG24250820230050973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2619005_250823APB_FTO_47601 | 50973 |
| 2619005WL0003613 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063508 | maintenance of berm badanpur to mankheri | 4083 | 2619005000NRG24080920230054904 | Processed | | 07/11/2023 | PB2619005_130923FTO_52125 | 54904 |