| 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. |
| 2619005WL002886 | PB-19-005-030-001/11 | 2 | PARMJIT KAUR | 2619005030/LD/9989063207 | maintenance of berm cholta kalan to cholta khurd | 3667 | 2619005000NRG24110820230043686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619005_110823APB_FTO_43305 | 43686 |
| 2619005WL0003205 | PB-19-005-030-001/11 | 2 | PARMJIT KAUR | 2619005030/LD/9989063207 | maintenance of berm cholta kalan to cholta khurd | 3667 | 2619005000NRG24220820230049277 | Processed | | 28/08/2023 | PB2619005_230823FTO_46873 | 49277 |