| 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. |
| 2619005WL004047 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063432 | maintenance of berm ghatour to alapur | 4717 | 2619005000NRG24210920230061215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619005_210923APB_FTO_54642 | 61215 |
| 2619005WL0005651 | PB-19-005-048-001/69 | 1 | KULWINDER KAUR | 2619005048/LD/9989063432 | maintenance of berm ghatour to alapur | 4717 | 2619005000NRG24211120230082846 | Processed | | 01/01/2024 | PB2619005_211123FTO_70193 | 82846 |