| 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. |
| 2619005WL002528 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005068/LD/9989065226 | maintenance of berm machli kalan to todar majra | 3373 | 2619005000NRG24010820230038289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2619005_010823APB_FTO_39758 | 38289 |
| 2619005WL0002764 | PB-19-005-068-001/9 | 2 | KAMALJIT KAUR | 2619005068/LD/9989065226 | maintenance of berm machli kalan to todar majra | 3373 | 2619005000NRG24080820230042080 | Processed | | 12/08/2023 | PB2619005_080823FTO_42113 | 42080 |