| 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. |
| 2619005WL004076 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031103 | maintenance of berm popna to cholta khurd | 3276 | 2619005000NRG23101020220048210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619005_101022APB_FTO_68161 | 48210 |
| 2619005WL0004479 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031103 | maintenance of berm popna to cholta khurd | 3276 | 2619005000NRG23311020220052498 | Processed | | 03/11/2022 | PB2619005_311022FTO_74860 | 52498 |