| 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. |
| 2619005WL001923 | PB-19-005-094-001/84 | 1 | MANDEEP KAUR | 2619005094/LD/9989031293 | maintenance of berm at panuan to main road | 1342 | 2619005000NRG23140720220020582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2619005_140722APB_FTO_31106 | 20582 |
| 2619005WL0002485 | PB-19-005-094-001/84 | 1 | MANDEEP KAUR | 2619005094/LD/9989031293 | maintenance of berm at panuan to main road | 1342 | 2619005000NRG23030820220027621 | Processed | | 10/08/2022 | PB2619005_030822FTO_37891 | 27621 |