| 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. |
| 2619005WL003021 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063434 | maintenance of berm ghatour to sahodan | 3837 | 2619005000NRG24160820230046209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619005_160823APB_FTO_44437 | 46209 |
| 2619005WL0003413 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063434 | maintenance of berm ghatour to sahodan | 3837 | 2619005000NRG24310820230051872 | Processed | | 07/09/2023 | PB2619005_310823FTO_49073 | 51872 |