| 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. |
| 2619007WL001844 | PB-19-007-036-001/40 | 1 | Surinder kaur | 2619007036/LD/9989032246 | Berm work at Vill. Fatehpur jattan to shekhpur kalan 2022-23 | 1407 | 2619007000NRG23130720220019651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2619007_130722APB_FTO_30794 | 19651 |
| 2619007WL0002037 | PB-19-007-036-001/40 | 1 | Surinder kaur | 2619007036/LD/9989032246 | Berm work at Vill. Fatehpur jattan to shekhpur kalan 2022-23 | 1407 | 2619007000NRG23190720220022219 | Processed | | 25/07/2022 | PB2619007_190722FTO_32861 | 22219 |