| 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. |
| 2619005WL005478 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030956 | maintenance of earthrn road at dharak khurd | 4462 | 2619005000NRG23071220220060281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2619005_071222APB_FTO_88184 | 60281 |
| 2619005WL0006490 | PB-19-005-040-001/38 | 1 | Surinder kaur | 2619005040/LD/9989030956 | maintenance of earthrn road at dharak khurd | 4462 | 2619005000NRG23170120230069981 | Processed | | 24/01/2023 | PB2619005_170123FTO_101057 | 69981 |