| 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. |
| 2619005WL002520 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062107 | maintenance of berm majatri to jhanjheri | 3316 | 2619005000NRG24010820230038145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2619005_010823APB_FTO_39758 | 38145 |
| 2619005WL0002809 | PB-19-005-073-001/82 | 1 | Karamjit kaur | 2619005073/LD/9989062107 | maintenance of berm majatri to jhanjheri | 3316 | 2619005000NRG24090820230042669 | Processed | | 16/08/2023 | PB2619005_090823FTO_42478 | 42669 |