| 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. |
| 2619005WL004661 | PB-19-005-134-001/160 | 1 | Nirmal kaur | 2619005134/LD/9989063188 | maintenance of berm jhanjheri to rasanheri | 5343 | 2619005000NRG24161020230070512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_171023APB_FTO_61702 | 70512 |
| 2619005WL0005655 | PB-19-005-134-001/160 | 1 | Nirmal kaur | 2619005134/LD/9989063188 | maintenance of berm jhanjheri to rasanheri | 5343 | 2619005000NRG24211120230082856 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82856 |