| 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. |
| 2619005WL002679 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031179 | maintenance of berm sill to garanga | 2001 | 2619005000NRG23120820220030135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2619005_160822APB_FTO_41805 | 30135 |
| 2619005WL0003395 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031179 | maintenance of berm sill to garanga | 2001 | 2619005000NRG23130920220039819 | Processed | | 21/10/2022 | PB2619005_130922FTO_54285 | 39819 |