| 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. |
| 2619005WL005056 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067212 | maintenance of berm panuan de adde to boundry of malakpur | 5739 | 2619005000NRG24311020230076525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619005_311023APB_FTO_65094 | 76525 |
| 2619005WL0006328 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067212 | maintenance of berm panuan de adde to boundry of malakpur | 5739 | 2619005000NRG24131220230092080 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 92080 |