| 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. |
| 2619005WL001897 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989025847 | maintenance of berm at malakpur to syl nahar | 1423 | 2619005000NRG23140720220020297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2619005_140722APB_FTO_31106 | 20297 |
| 2619005WL0002415 | PB-19-005-075-001/4 | 2 | NACHHATAR KAUR | 2619005075/LD/9989025847 | maintenance of berm at malakpur to syl nahar | 1423 | 2619005000NRG23020820220026963 | Processed | | 08/08/2022 | PB2619005_020822FTO_37510 | 26963 |