| 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. |
| 2619005WL005262 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030956 | maintenance of earthrn road at dharak khurd | 4329 | 2619005000NRG23011220220058346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2619005_011222APB_FTO_85824 | 58346 |
| 2619005WL0005693 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030956 | maintenance of earthrn road at dharak khurd | 4329 | 2619005000NRG23141220220062077 | Processed | | 21/12/2022 | PB2619005_151222FTO_90841 | 62077 |