| 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. |
| 2619005WL000810 | PB-19-005-070-001/56 | 1 | Paramjit kaur | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 199 | 2619005000NRG23060620220005697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2619005_060622APB_FTO_13967 | 5697 |
| 2619005WL0001064 | PB-19-005-070-001/56 | 1 | Paramjit kaur | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 199 | 2619005000NRG23150620220008941 | Processed | | 22/06/2022 | PB2619005_160622FTO_18242 | 8941 |