| 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. |
| 2619005WL001335 | PB-19-005-051-001/26 | 1 | BALJIT KAUR | 2619005051/LD/9989031613 | berm maintenance 22-23 from gidharpur to saidpur | 646 | 2619005000NRG23230620220012831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2619008_230622APB_FTO_22024 | 12831 |
| 2619005WL0002806 | PB-19-005-051-001/26 | 1 | BALJIT KAUR | 2619005051/LD/9989031613 | berm maintenance 22-23 from gidharpur to saidpur | 646 | 2619005000NRG23170820220032004 | Processed | | 25/08/2022 | PB2619008_170822FTO_42387 | 32004 |