| 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. |
| 2619005WL001210 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063432 | maintenance of berm ghatour to alapur | 1446 | 2619005000NRG24090620230016597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2619005_090623APB_FTO_19905 | 16597 |
| 2619005WL0001450 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/LD/9989063432 | maintenance of berm ghatour to alapur | 1446 | 2619005000NRG24190620230019809 | Processed | | 27/06/2023 | PB2619005_190623FTO_23385 | 19809 |