| 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. |
| 2619006WL005128 | PB-19-006-108-001/58 | 3 | Labh Kaur | 2619006108/AV/9989040977 | CONSTRUCTION OF DHARAMSHALA IN VILL- TEUR 23-24 | 4202 | 2619006000NRG24061120230077519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2619006_061123APB_FTO_66752 | 77519 |
| 2619006WL0006012 | PB-19-006-108-001/58 | 3 | Labh Kaur | 2619006108/AV/9989040977 | CONSTRUCTION OF DHARAMSHALA IN VILL- TEUR 23-24 | 4202 | 2619006000NRG24041220230087377 | Processed | | 01/01/2024 | PB2619006_081223FTO_75284 | 87377 |