| 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. |
| 2619005WL003306 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031181 | maintenance of berm sill to chunni road | 2658 | 2619005000NRG23120920220038676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619005_130922APB_FTO_54283 | 38676 |
| 2619005WL0004644 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031181 | maintenance of berm sill to chunni road | 2658 | 2619005000NRG23071120220053808 | Processed | | 15/11/2022 | PB2619005_071122FTO_77328 | 53808 |