| 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. |
| 2619005WL004051 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 4728 | 2619005000NRG24210920230061309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_210923APB_FTO_54642 | 61309 |
| 2619005WL0005656 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031101 | maintenance of berm popna to jhanjheri | 4728 | 2619005000NRG24211120230082857 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82857 |