| 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. |
| 2619007WL006324 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031375 | Berm work at Vill. Kurli to sersini 2022-23 | 4065 | 2619007000NRG23090120230068630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2619007_090123APB_FTO_98942 | 68630 |
| 2619007WL0006430 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031375 | Berm work at Vill. Kurli to sersini 2022-23 | 4065 | 2619007000NRG23140120230069607 | Processed | | 24/01/2023 | PB2619007_160123FTO_100735 | 69607 |