| 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. |
| 2619005WL002009 | PB-19-005-070-001/122 | 1 | kulwinder singh | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 1511 | 2619005000NRG23190720220021872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2619005_190722APB_FTO_32508 | 21872 |
| 2619005WL0002414 | PB-19-005-070-001/122 | 1 | kulwinder singh | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 1511 | 2619005000NRG23020820220026962 | Processed | | 08/08/2022 | PB2619005_020822FTO_37510 | 26962 |