| 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. |
| 2619005WL004654 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064716 | maintenance of berm barouli to ghuruan | 5245 | 2619005000NRG24161020230070389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_171023APB_FTO_61702 | 70389 |
| 2619005WL0005650 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064716 | maintenance of berm barouli to ghuruan | 5245 | 2619005000NRG24211120230082844 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82844 |