| 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. |
| 2619005WL00003 | PB-19-005-123-001/112 | 1 | RAMANDEEP KAUR | 2619005123/LD/9989071176 | maintenance of berm sotal to badala road | 12 | 2619005000NRG25080420240000046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2619005_090424APB_FTO_1006 | 46 |
| 2619005WL0000343 | PB-19-005-123-001/112 | 1 | RAMANDEEP KAUR | 2619005123/LD/9989071176 | maintenance of berm sotal to badala road | 12 | 2619005000NRG25300420240003729 | Processed | | 07/05/2024 | PB2619005_300424FTO_4445 | 3729 |