| 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. |
| 2619007WL007127 | PB-19-007-101-001/6 | 2 | Mahinder kaur | 2619007101/DP/114632 | DP Sh. Guru Teg Bahadur Sadhapur (2) 2020-21 | 4456 | 2619007000NRG24100120240102215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_100124APB_FTO_83177 | 102215 |
| 2619007WL0008643 | PB-19-007-101-001/6 | 2 | Mahinder kaur | 2619007101/DP/114632 | DP Sh. Guru Teg Bahadur Sadhapur (2) 2020-21 | 4456 | 2619007000NRG24060420240117831 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117831 |