| 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. |
| 2619005WL000998 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063509 | maintenance of berm badanpur to barouli | 1258 | 2619005000NRG24010620230013042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2619005_010623APB_FTO_16601 | 13042 |
| 2619005WL0001310 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063509 | maintenance of berm badanpur to barouli | 1258 | 2619005000NRG24130620230017787 | Processed | | 16/06/2023 | PB2619005_130623FTO_21160 | 17787 |