| 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. |
| 2619007WL002369 | PB-19-007-089-002/105 | 1 | Baljinder kaur | 2619007089/LD/9989030453 | Berm work at Vill. Nimbua to Haryana Hadd 2022-23 | 1697 | 2619007000NRG23290720220026431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2619007_300822APB_FTO_49109 | 26431 |
| 2619007WL0003542 | PB-19-007-089-002/105 | 1 | Baljinder kaur | 2619007089/LD/9989030453 | Berm work at Vill. Nimbua to Haryana Hadd 2022-23 | 1697 | 2619007000NRG23160920220041286 | Processed | | 21/10/2022 | PB2619007_160922FTO_56050 | 41286 |