| 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. |
| 2619005WL000868 | PB-19-005-040-001/36 | 1 | Ranjit kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 395 | 2619005000NRG23070620220006463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2619005_070622APB_FTO_14415 | 6463 |
| 2619005WL0001205 | PB-19-005-040-001/36 | 1 | Ranjit kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 395 | 2619005000NRG23170620220010703 | Processed | | 27/06/2022 | PB2619005_170622FTO_18976 | 10703 |