| 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. |
| 2619005WL006083 | PB-19-005-039-001/11 | 2 | Baljit Kaur | 2619005039/LD/9989034922 | maintenance of berm dharak kalan to popna | 4981 | 2619005000NRG23301220220066164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2619005_301222APB_FTO_96126 | 66164 |
| 2619005WL0006489 | PB-19-005-039-001/11 | 2 | Baljit Kaur | 2619005039/LD/9989034922 | maintenance of berm dharak kalan to popna | 4981 | 2619005000NRG23170120230069978 | Processed | | 24/01/2023 | PB2619005_170123FTO_101057 | 69978 |