| 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. |
| 2619005WL004195 | PB-19-005-109-001/141 | 1 | LABH KAUR | 2619005109/LD/9989020092 | mainteanane of berm at sahodan | 3402 | 2619005000NRG23141020220049714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2619005_141022APB_FTO_69865 | 49714 |
| 2619005WL0004816 | PB-19-005-109-001/141 | 1 | LABH KAUR | 2619005109/LD/9989020092 | mainteanane of berm at sahodan | 3402 | 2619005000NRG23141120220054828 | Processed | | 19/11/2022 | PB2619005_141122FTO_79518 | 54828 |