| 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. |
| 2619005WL006119 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989028108 | maintenance of berm at bajheri to deh kalan | 5045 | 2619005000NRG23020120230066494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2619005_020123APB_FTO_96758 | 66494 |
| 2619005WL0006357 | PB-19-005-007-001/81 | 1 | SURJEET KAUR | 2619005007/LD/9989028108 | maintenance of berm at bajheri to deh kalan | 5045 | 2619005000NRG23100120230068941 | Processed | | 20/01/2023 | PB2619005_100123FTO_99242 | 68941 |