| 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. |
| 2619005WL002320 | PB-19-005-040-001/47 | 1 | JASPAL KAUR | 2619005040/LD/9989030954 | maintenance of berm dharak khurd (phirni) | 1737 | 2619005000NRG23280720220025796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2619005_280722APB_FTO_36032 | 25796 |
| 2619005WL0003116 | PB-19-005-040-001/47 | 1 | JASPAL KAUR | 2619005040/LD/9989030954 | maintenance of berm dharak khurd (phirni) | 1737 | 2619005000NRG23020920220036146 | Processed | | 12/09/2022 | PB2619005_060922FTO_51763 | 36146 |