| 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. |
| 2619005WL008568 | PB-19-005-123-001/112 | 1 | RAMANDEEP KAUR | 2619005123/RC/9989082609 | rc at sotal from phirni to shamshanghat | 9221 | 2619005000NRG24010420240117313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2619005_010424APB_FTO_126 | 117313 |
| 2619005WL0008776 | PB-19-005-123-001/112 | 1 | RAMANDEEP KAUR | 2619005123/RC/9989082609 | rc at sotal from phirni to shamshanghat | 9221 | 2619005000NRG24300420240118459 | Processed | | 07/05/2024 | PB2619005_300424FTO_4440 | 118459 |