| 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. |
| 2619005WL005460 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989031499 | maintenance of berm at barouli to kalewal | 4336 | 2619005000NRG23071220220060155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619005_071222APB_FTO_88180 | 60155 |
| 2619005WL0006488 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989031499 | maintenance of berm at barouli to kalewal | 4336 | 2619005000NRG23170120230069974 | Processed | | 24/01/2023 | PB2619005_170123FTO_101057 | 69974 |