| 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. |
| 2619006WL008490 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RS/9989034195 | soak pit in vill - guno majra (1) 23-24 | 6829 | 2619006000NRG24270320240116746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2619006_270324APB_FTO_95899 | 116746 |
| 2619006WL0008769 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RS/9989034195 | soak pit in vill - guno majra (1) 23-24 | 6829 | 2619006000NRG24300420240118444 | Processed | | 04/05/2024 | PB2619006_300424FTO_4456 | 118444 |