| 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. |
| 2619005WL003118 | PB-19-005-067-001/28 | 1 | BALWINDER SINGH | 2619005067/LD/9989031147 | maintenance of berm machipur to fatehpur theri | 2521 | 2619005000NRG23020920220036153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619005_020922APB_FTO_50557 | 36153 |
| 2619005WL0003500 | PB-19-005-067-001/28 | 1 | BALWINDER SINGH | 2619005067/LD/9989031147 | maintenance of berm machipur to fatehpur theri | 2521 | 2619005000NRG23160920220041057 | Rejected | Account closed | 02/11/2022 | PB2619005_160922FTO_55896 | 41057 |
| 2619005WL0004854 | PB-19-005-067-001/28 | 1 | BALWINDER SINGH | 2619005067/LD/9989031147 | maintenance of berm machipur to fatehpur theri | 2521 | 2619005000NRG23151120220055111 | Processed | | 21/11/2022 | PB2619005_151122FTO_79918 | 55111 |