| 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. |
| 2619007WL000702 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/RS/9989029702 | Outfall drain Kulwinder Singh to sher Singh Rajomajra 2023-24 | 427 | 2619007000NRG24180520230009302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619007_180523APB_FTO_11758 | 9302 |
| 2619007WL0000903 | PB-19-007-094-001/18 | 2 | Mukhtir kaur | 2619007094/RS/9989029702 | Outfall drain Kulwinder Singh to sher Singh Rajomajra 2023-24 | 427 | 2619007000NRG24260520230011914 | Processed | | 31/05/2023 | PB2619007_260523FTO_14264 | 11914 |