| 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. |
| 2619005WL003169 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030171 | maintenance of earthern road garanga to batta | 2435 | 2619005000NRG23060920220036764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619005_060922APB_FTO_51760 | 36764 |
| 2619005WL0003501 | PB-19-005-054-001/121 | 1 | AMAR KAUR | 2619005054/LD/9989030171 | maintenance of earthern road garanga to batta | 2435 | 2619005000NRG23160920220041059 | Processed | | 21/10/2022 | PB2619005_160922FTO_55896 | 41059 |