| 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. |
| 2619005WL002616 | PB-19-005-040-001/47 | 1 | JASPAL KAUR | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 1993 | 2619005000NRG23090820220029505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2619005_090822APB_FTO_39828 | 29505 |
| 2619005WL0003776 | PB-19-005-040-001/47 | 1 | JASPAL KAUR | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 1993 | 2619005000NRG23270920220044176 | Processed | | 26/10/2022 | PB2619005_270922FTO_62050 | 44176 |