| 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. |
| 2619005WL002856 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064714 | maintenance of berm barouli to padiala | 3622 | 2619005000NRG24100820230043276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2619005_100823APB_FTO_42899 | 43276 |
| 2619005WL0003267 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989064714 | maintenance of berm barouli to padiala | 3622 | 2619005000NRG24230820230049927 | Processed | | 28/08/2023 | PB2619005_230823FTO_46873 | 49927 |