| 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. |
| 2619005WL004984 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031179 | maintenance of berm sill to garanga | 4007 | 2619005000NRG23211120220056261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2619005_211122APB_FTO_81930 | 56261 |
| 2619005WL0005259 | PB-19-005-118-001/45 | 2 | SUKHJIT KAUR | 2619005118/LD/9989031179 | maintenance of berm sill to garanga | 4007 | 2619005000NRG23301120220058330 | Processed | | 10/12/2022 | PB2619005_021222FTO_86323 | 58330 |