| 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. |
| 2619005WL005664 | PB-19-005-074-001/39 | 1 | Jaspal kaur | 2619005074/LD/9989029011 | maintenance of berm at makaran to todar majra | 4573 | 2619005000NRG23131220220061805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2619005_131222APB_FTO_90059 | 61805 |
| 2619005WL0006491 | PB-19-005-074-001/39 | 1 | Jaspal kaur | 2619005074/LD/9989029011 | maintenance of berm at makaran to todar majra | 4573 | 2619005000NRG23170120230069984 | Processed | | 24/01/2023 | PB2619005_170123FTO_101057 | 69984 |