| 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. |
| 2619005WL003734 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989062070 | maintenance of berm garanga to sill | 4472 | 2619005000NRG24130920230056394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619005_130923APB_FTO_52124 | 56394 |
| 2619005WL0005280 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989062070 | maintenance of berm garanga to sill | 4472 | 2619005000NRG24101120230079537 | Processed | | 01/01/2024 | PB2619005_141123FTO_68458 | 79537 |