| 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. |
| 2619005WL005682 | PB-19-005-039-001/28 | 2 | Charanjeet Kaur | 2619005039/LD/9989034922 | maintenance of berm dharak kalan to popna | 4545 | 2619005000NRG23141220220061969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2619005_141222APB_FTO_90447 | 61969 |
| 2619005WL0007692 | PB-19-005-039-001/28 | 2 | Charanjeet Kaur | 2619005039/LD/9989034922 | maintenance of berm dharak kalan to popna | 4545 | 2619005000NRG23170520230081370 | Processed | | 24/05/2023 | PB2619005_170523FTO_11303 | 81370 |