| 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. |
| 2619005WL001920 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061938 | maintenance of berm at Grangan to Rora | 2544 | 2619005000NRG24100720230028070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2619005_110723APB_FTO_31356 | 28070 |
| 2619005WL0002231 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061938 | maintenance of berm at Grangan to Rora | 2544 | 2619005000NRG24210720230033044 | Processed | | 28/07/2023 | PB2619005_210723FTO_35846 | 33044 |