| 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. |
| 2619005WL000320 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989032273 | maintenance of berm at bajheri to kharar | 447 | 2619005000NRG24260420230003715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619005_260423APB_FTO_5613 | 3715 |
| 2619005WL0000817 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989032273 | maintenance of berm at bajheri to kharar | 447 | 2619005000NRG24240520230010659 | Processed | | 07/06/2023 | PB2619005_250523FTO_13844 | 10659 |