| 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. |
| 2619007WL007276 | PB-19-007-004-001/25 | 1 | Jarina | 2619007004/DP/114566 | DP Guru Teg Bahadur Amlala 2020-21 | 4534 | 2619007000NRG24160120240104248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_160124APB_FTO_84069 | 104248 |
| 2619007WL0008626 | PB-19-007-004-001/25 | 1 | Jarina | 2619007004/DP/114566 | DP Guru Teg Bahadur Amlala 2020-21 | 4534 | 2619007000NRG24060420240117778 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117778 |