| 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. |
| 2619007WL007051 | PB-19-007-001-001/119 | 1 | Gurmeet Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 4420 | 2619007000NRG24050120240101360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_050124APB_FTO_82334 | 101360 |
| 2619007WL0008625 | PB-19-007-001-001/119 | 1 | Gurmeet Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 4420 | 2619007000NRG24060420240117770 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117770 |