| 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. |
| 2619005WL005062 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989066721 | maintenance of earthern road garanga to kamali | 5844 | 2619005000NRG24311020230076594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619005_311023APB_FTO_65094 | 76594 |
| 2619005WL0006326 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989066721 | maintenance of earthern road garanga to kamali | 5844 | 2619005000NRG24131220230092077 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 92077 |