| 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. |
| 2619005WL001583 | PB-19-005-070-001/122 | 1 | kulwinder singh | 2619005070/LD/9989030938 | maintenance of berm madanheri to badala road | 1150 | 2619005000NRG23040720220016143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2619005_040722APB_FTO_26840 | 16143 |
| 2619005WL0001947 | PB-19-005-070-001/122 | 1 | kulwinder singh | 2619005070/LD/9989030938 | maintenance of berm madanheri to badala road | 1150 | 2619005000NRG23150720220020870 | Processed | | 20/07/2022 | PB2619005_150722FTO_31451 | 20870 |