| 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. |
| 2619005WL001445 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061938 | maintenance of berm at Grangan to Rora | 1734 | 2619005000NRG24190620230019685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2619005_190623APB_FTO_23378 | 19685 |
| 2619005WL0001755 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061938 | maintenance of berm at Grangan to Rora | 1734 | 2619005000NRG24300620230024919 | Processed | | 14/07/2023 | PB2619005_040723FTO_29203 | 24919 |