| 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. |
| 2619005WL002311 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005068/LD/9989065222 | maintenance of berm machli kalan to jhanjheri | 2867 | 2619005000NRG24240720230034623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2619005_240723APB_FTO_36664 | 34623 |
| 2619005WL0002543 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005068/LD/9989065222 | maintenance of berm machli kalan to jhanjheri | 2867 | 2619005000NRG24010820230038534 | Processed | | 07/08/2023 | PB2619005_020823FTO_40154 | 38534 |