| 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. |
| 2619005WL002249 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063207 | maintenance of berm cholta kalan to cholta khurd | 2829 | 2619005000NRG24240720230033334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619005_240723APB_FTO_36664 | 33334 |
| 2619005WL0002663 | PB-19-005-030-001/125 | 1 | Gurjit Kaur | 2619005030/LD/9989063207 | maintenance of berm cholta kalan to cholta khurd | 2829 | 2619005000NRG24030820230040264 | Processed | | 08/08/2023 | PB2619005_030823FTO_40564 | 40264 |