| 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. |
| 2619005WL005824 | PB-19-005-015-001/19 | 2 | PARAMJIT KAUR | 2619005015/LD/9989064715 | maintenance of berm barouli to hasanpur | 6652 | 2619005000NRG24291120230085266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619005_291123APB_FTO_71997 | 85266 |
| 2619005WL0007080 | PB-19-005-015-001/19 | 2 | PARAMJIT KAUR | 2619005015/LD/9989064715 | maintenance of berm barouli to hasanpur | 6652 | 2619005000NRG24080120240101572 | Processed | | 31/03/2024 | PB2619005_080124FTO_82671 | 101572 |