| 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. |
| 2619005WL001693 | PB-19-005-092-001/106 | 2 | Harnek Singh | 2619005092/LD/9989062279 | maintenance of berm patran to soe majra | 1926 | 2619005000NRG24290620230023947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2619005_030723APB_FTO_28597 | 23947 |
| 2619005WL0002135 | PB-19-005-092-001/106 | 2 | Harnek Singh | 2619005092/LD/9989062279 | maintenance of berm patran to soe majra | 1926 | 2619005000NRG24170720230032230 | Processed | | 28/07/2023 | PB2619005_180723FTO_34331 | 32230 |