| 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. |
| 2619005WL001394 | PB-19-005-039-001/28 | 2 | Charanjeet Kaur | 2619005039/LD/9989063538 | maintenance of berm dharak kalan phirni | 1690 | 2619005000NRG24160620230018891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2619005_160623APB_FTO_22666 | 18891 |
| 2619005WL0001703 | PB-19-005-039-001/28 | 2 | Charanjeet Kaur | 2619005039/LD/9989063538 | maintenance of berm dharak kalan phirni | 1690 | 2619005000NRG24300620230024061 | Processed | | 14/07/2023 | PB2619005_040723FTO_29203 | 24061 |