| 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. |
| 2619005WL003275 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063204 | maintenance of berm cholta kalan to badala road | 4033 | 2619005000NRG24240820230050018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619005_240823APB_FTO_47133 | 50018 |
| 2619005WL0003475 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063204 | maintenance of berm cholta kalan to badala road | 4033 | 2619005000NRG24040920230052519 | Processed | | 06/11/2023 | PB2619005_040923FTO_49926 | 52519 |