| 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. |
| 2619007WL007472 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/114567 | DP Sh. Guru Teg Bahadur Badana 2020-21 | 4626 | 2619007000NRG24250120240106628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 106628 |
| 2619007WL0008627 | PB-19-007-006-001/39 | 2 | Kulwinder kaur | 2619007006/DP/114567 | DP Sh. Guru Teg Bahadur Badana 2020-21 | 4626 | 2619007000NRG24060420240117782 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117782 |