| 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. |
| 2619007WL004759 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/LD/9989030454 | Berm work at Vill. Nimbua pind di firmi 2022-23 | 3146 | 2619007000NRG23111120220054480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | PB2619007_111122APB_FTO_78928 | 54480 |
| 2619007WL0005048 | PB-19-007-089-002/100 | 1 | Jasbir kaur | 2619007089/LD/9989030454 | Berm work at Vill. Nimbua pind di firmi 2022-23 | 3146 | 2619007000NRG23221120220056681 | Processed | | 26/11/2022 | PB2619007_221122FTO_82559 | 56681 |