| 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. |
| 2619005WL000597 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062266 | maintenance of berm malakpur to panuan | 811 | 2619005000NRG24150520230007733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2619005_150523APB_FTO_10450 | 7733 |
| 2619005WL0000819 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989062266 | maintenance of berm malakpur to panuan | 811 | 2619005000NRG24240520230010665 | Processed | | 07/06/2023 | PB2619005_250523FTO_13844 | 10665 |