| 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. |
| 2619005WL003137 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064714 | maintenance of berm barouli to padiala | 3920 | 2619005000NRG24180820230048011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619005_180823APB_FTO_45226 | 48011 |
| 2619005WL0003411 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064714 | maintenance of berm barouli to padiala | 3920 | 2619005000NRG24310820230051869 | Processed | | 07/09/2023 | PB2619005_310823FTO_49073 | 51869 |