| 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. |
| 2619005WL000992 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989034303 | maintenance of berm garanga to sill | 1247 | 2619005000NRG24010620230012944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_010623APB_FTO_16601 | 12944 |
| 2619005WL0001275 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989034303 | maintenance of berm garanga to sill | 1247 | 2619005000NRG24120620230017287 | Processed | | 15/06/2023 | PB2619005_120623FTO_20572 | 17287 |