| 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. |
| 2619005WL004179 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031100 | maintenance of berm at popna (phirni) | 3555 | 2619005000NRG23141020220049475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2619005_141022APB_FTO_69829 | 49475 |
| 2619005WL0004643 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031100 | maintenance of berm at popna (phirni) | 3555 | 2619005000NRG23071120220053804 | Processed | | 15/11/2022 | PB2619005_071122FTO_77328 | 53804 |