| 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. |
| 2619005WL001429 | PB-19-005-070-001/56 | 1 | Paramjit kaur | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 947 | 2619005000NRG23270620220014037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2619005_270622APB_FTO_23481 | 14037 |
| 2619005WL0001666 | PB-19-005-070-001/56 | 1 | Paramjit kaur | 2619005070/LD/9989030941 | maintenance of berm madanheri to bajheri | 947 | 2619005000NRG23060720220017341 | Processed | | 11/07/2022 | PB2619005_060722FTO_27868 | 17341 |