| 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. |
| 2619005WL002194 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031102 | maintenance of berm popna to majatri | 1630 | 2619005000NRG23250720220023955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2619005_260722APB_FTO_35192 | 23955 |
| 2619005WL0002855 | PB-19-005-098-001/78 | 1 | BHUPINDER KAUR | 2619005098/LD/9989031102 | maintenance of berm popna to majatri | 1630 | 2619005000NRG23220820220032642 | Processed | | 31/08/2022 | PB2619005_250822FTO_47177 | 32642 |