| 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. |
| 2619007WL000696 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 445 | 2619007000NRG24180520230009191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2619007_180523APB_FTO_11716 | 9191 |
| 2619007WL0000908 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 445 | 2619007000NRG24260520230011919 | Processed | | 31/05/2023 | PB2619007_260523FTO_14264 | 11919 |