| 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. |
| 2619006WL006384 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RC/9989092502 | paver street harchand singh to shamshan ghat in vill- guno majra 23-24 | 5081 | 2619006000NRG24151220230092745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619006_151223APB_FTO_77208 | 92745 |
| 2619006WL0008215 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RC/9989092502 | paver street harchand singh to shamshan ghat in vill- guno majra 23-24 | 5081 | 2619006000NRG24150320240115015 | Processed | | 20/04/2024 | PB2619006_150324FTO_93507 | 115015 |