| 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. |
| 2619005WL001532 | PB-19-005-040-001/36 | 1 | Ranjit kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 1022 | 2619005000NRG23010720220015454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2619005_010722APB_FTO_26084 | 15454 |
| 2619005WL0002104 | PB-19-005-040-001/36 | 1 | Ranjit kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 1022 | 2619005000NRG23210720220022863 | Processed | | 27/07/2022 | PB2619005_210722FTO_33869 | 22863 |