| 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. |
| 2619005WL005905 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005069/LD/9989068311 | maintenance of berm machli khurd to chuhard majra | 6665 | 2619005000NRG24301120230086533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_301123APB_FTO_72376 | 86533 |
| 2619005WL0007086 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005069/LD/9989068311 | maintenance of berm machli khurd to chuhard majra | 6665 | 2619005000NRG24080120240101588 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101588 |