| 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. |
| 2619005WL001353 | PB-19-005-085-001/132 | 1 | SURJIT KAUR | 2619005085/LD/9989030992 | maintenance of earthern road nabipur to mehmoodpur | 935 | 2619005000NRG23240620220013074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2619005_270622APB_FTO_23098 | 13074 |
| 2619005WL0001806 | PB-19-005-085-001/132 | 1 | SURJIT KAUR | 2619005085/LD/9989030992 | maintenance of earthern road nabipur to mehmoodpur | 935 | 2619005000NRG23110720220019233 | Processed | | 16/07/2022 | PB2619005_110722FTO_29786 | 19233 |