| 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. |
| 2619006WL000750 | PB-19-006-107-001/7 | 1 | Amar Singh | 2619006018/WC/9989002935 | SANJHA JAL TALAB,CHAHAR MAJRA | 489 | 2619006000NRG24190520230009943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2619006_190523APB_FTO_12090 | 9943 |
| 2619006WL0001099 | PB-19-006-107-001/7 | 1 | Amar Singh | 2619006018/WC/9989002935 | SANJHA JAL TALAB,CHAHAR MAJRA | 489 | 2619006000NRG24020620230014469 | Rejected | Account closed | 14/06/2023 | PB2619006_020623FTO_17037 | 14469 |
| 2619006WL0001914 | PB-19-006-107-001/7 | 1 | Amar Singh | 2619006018/WC/9989002935 | SANJHA JAL TALAB,CHAHAR MAJRA | 489 | 2619006000NRG24070720230027909 | Processed | | 17/07/2023 | PB2619006_070723FTO_30673 | 27909 |