| 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. |
| 2619005WL001374 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/LD/9989031039 | berm maintenance 22-23 from gudana | 732 | 2619005000NRG23240620220013307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2619008_260622APB_FTO_22813 | 13307 |
| 2619005WL0002944 | PB-19-005-055-001/100 | 1 | KIRANPAL KAUR | 2619005055/LD/9989031039 | berm maintenance 22-23 from gudana | 732 | 2619005000NRG23250820220033753 | Processed | | 31/08/2022 | PB2619008_250822FTO_47090 | 33753 |