| 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. |
| 2619005WL004534 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/LD/9989031053 | berm maintenance 22-23 from kurdi | 3705 | 2619005000NRG23021120220052815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2619008_021122APB_FTO_75928 | 52815 |
| 2619005WL0004893 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/LD/9989031053 | berm maintenance 22-23 from kurdi | 3705 | 2619005000NRG23161120220055525 | Processed | | 25/11/2022 | PB2619008_181122FTO_81477 | 55525 |