| 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. |
| 2619005WL000646 | PB-19-005-119-001/51 | 2 | Jaspal kaur | 2619005119/LD/9989063044 | maintenance of berm simbal majra to peer sohana | 589 | 2619005000NRG25140520240007053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2619005_140524APB_FTO_6494 | 7053 |
| 2619005WL0000977 | PB-19-005-119-001/51 | 2 | Jaspal kaur | 2619005119/LD/9989063044 | maintenance of berm simbal majra to peer sohana | 589 | 2619005000NRG25280520240011133 | Processed | | 01/06/2024 | PB2619005_280524FTO_9035 | 11133 |