| 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. |
| 2619005WL005950 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064717 | maintenance of berm barouli to kalewal | 6036 | 2619005000NRG24011220230086766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_011223APB_FTO_72722 | 86766 |
| 2619005WL0007079 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064717 | maintenance of berm barouli to kalewal | 6036 | 2619005000NRG24080120240101570 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101570 |