| 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. |
| 2619005WL001270 | PB-19-005-040-001/36 | 1 | Ranjit kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 865 | 2619005000NRG23220620220011719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2619005_220622APB_FTO_21293 | 11719 |
| 2619005WL0001803 | PB-19-005-040-001/36 | 1 | Ranjit kaur | 2619005040/LD/9989030952 | maintenance of berm dharak khurd to main road | 865 | 2619005000NRG23110720220019229 | Processed | | 16/07/2022 | PB2619005_110722FTO_29786 | 19229 |