| 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. |
| 2619005WL006210 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989025738 | maintenance of berm garanga to sill | 4947 | 2619005000NRG23040120230067248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2619005_040123APB_FTO_97549 | 67248 |
| 2619005WL0006492 | PB-19-005-054-001/144 | 1 | JASVIR KAUR | 2619005054/LD/9989025738 | maintenance of berm garanga to sill | 4947 | 2619005000NRG23170120230069985 | Processed | | 24/01/2023 | PB2619005_170123FTO_101057 | 69985 |