| 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. |
| 2619007WL003247 | PB-19-007-099-001/112 | 2 | Paramjit kaur | 2619007099/LD/9989031520 | Berm work at Community center to Gurudwara Sahib Vill. Ranimajra 2022-23 | 1647 | 2619007000NRG24220820230049661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2619007_220823APB_FTO_46544 | 49661 |
| 2619007WL0003399 | PB-19-007-099-001/112 | 2 | Paramjit kaur | 2619007099/LD/9989031520 | Berm work at Community center to Gurudwara Sahib Vill. Ranimajra 2022-23 | 1647 | 2619007000NRG24300820230051724 | Processed | | 07/09/2023 | PB2619007_310823FTO_49209 | 51724 |