| 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. |
| 2619005WL003076 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030171 | maintenance of earthern road garanga to batta | 2432 | 2619005000NRG23010920220035713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619005_010922APB_FTO_50040 | 35713 |
| 2619005WL0003501 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030171 | maintenance of earthern road garanga to batta | 2432 | 2619005000NRG23160920220041058 | Processed | | 21/10/2022 | PB2619005_160922FTO_55896 | 41058 |