| 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. |
| 2619005WL001272 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989030171 | maintenance of earthern road garanga to batta | 1560 | 2619005000NRG24120620230017270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2619005_120623APB_FTO_20564 | 17270 |
| 2619005WL0001447 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989030171 | maintenance of earthern road garanga to batta | 1560 | 2619005000NRG24190620230019755 | Processed | | 27/06/2023 | PB2619005_190623FTO_23385 | 19755 |