| 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. |
| 2619005WL003374 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989031500 | maintenance of berm at barouli to padiala | 2792 | 2619005000NRG23130920220039593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2619005_130922APB_FTO_54283 | 39593 |
| 2619005WL0004813 | PB-19-005-015-001/95 | 1 | JASVIR KAUR | 2619005015/LD/9989031500 | maintenance of berm at barouli to padiala | 2792 | 2619005000NRG23141120220054825 | Processed | | 19/11/2022 | PB2619005_141122FTO_79518 | 54825 |