| 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. |
| 2619005WL002518 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061939 | maintenance of berm grangran to khari morinda road | 3228 | 2619005000NRG24010820230038067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2619005_010823APB_FTO_39758 | 38067 |
| 2619005WL0002691 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989061939 | maintenance of berm grangran to khari morinda road | 3228 | 2619005000NRG24070820230040506 | Processed | | 12/08/2023 | PB2619005_070823FTO_41658 | 40506 |