| 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. |
| 2619005WL004948 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063510 | maintenance of berm badanpur to kalewal | 5661 | 2619005000NRG24251020230074902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619005_251023APB_FTO_63644 | 74902 |
| 2619005WL0006254 | PB-19-005-005-001/35 | 1 | KULWINDER KAUR | 2619005005/LD/9989063510 | maintenance of berm badanpur to kalewal | 5661 | 2619005000NRG24121220230091023 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 91023 |