| 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. |
| 2619005WL007246 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989031291 | maintenance of berm at panuan phirni | 5478 | 2619005000NRG23140320230075711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2619005_140323APB_FTO_112709 | 75711 |
| 2619005WL0007666 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/LD/9989031291 | maintenance of berm at panuan phirni | 5478 | 2619005000NRG23130420230081269 | Processed | | 13/05/2023 | PB2619005_130423FTO_2144 | 81269 |