| 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. |
| 2619005WL001227 | PB-19-005-070-001/56 | 1 | Paramjit kaur | 2619005070/LD/9989030937 | maintenance of berm at madanheri phirni | 495 | 2619005000NRG23200620220010954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2619005_210622APB_FTO_20191 | 10954 |
| 2619005WL0001484 | PB-19-005-070-001/56 | 1 | Paramjit kaur | 2619005070/LD/9989030937 | maintenance of berm at madanheri phirni | 495 | 2619005000NRG23290620220014857 | Processed | | 29/07/2022 | PB2619005_290622FTO_24704 | 14857 |