| 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. |
| 2619007WL003684 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031375 | Berm work at Vill. Kurli to sersini 2022-23 | 2567 | 2619007000NRG23210920220042951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2619007_210922APB_FTO_57855 | 42951 |
| 2619007WL0004447 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031375 | Berm work at Vill. Kurli to sersini 2022-23 | 2567 | 2619007000NRG23281020220052370 | Processed | | 03/11/2022 | PB2619007_281022FTO_74376 | 52370 |