| 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. |
| 2619005WL002370 | PB-19-005-096-001/102 | 1 | GURMAIL SINGH | 2619005154/LD/9989062845 | maintaince of berm from chotti parach to parach | 2923 | 2619005000NRG24260720230035757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619005_260723APB_FTO_37506 | 35757 |
| 2619005WL0002662 | PB-19-005-096-001/102 | 1 | GURMAIL SINGH | 2619005154/LD/9989062845 | maintaince of berm from chotti parach to parach | 2923 | 2619005000NRG24030820230040259 | Processed | | 08/08/2023 | PB2619005_030823FTO_40564 | 40259 |