| 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. |
| 2619005WL004795 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067211 | maintenance of berm panuan de adde to boundry of cholta khurd | 5514 | 2619005000NRG24201020230072647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2619005_201023APB_FTO_62773 | 72647 |
| 2619005WL0006328 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989067211 | maintenance of berm panuan de adde to boundry of cholta khurd | 5514 | 2619005000NRG24131220230092079 | Processed | | 01/03/2024 | PB2619005_131223FTO_76658 | 92079 |