| 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. |
| 2619005WL000193 | PB-19-005-027-001/42 | 1 | RATTAN SINGH | 2619005027/WH/9989024363 | sanja jall talb vill chapar chiri khurd 22-23 | 235 | 2619005000NRG24180420230001828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619008_180423APB_FTO_3305 | 1828 |
| 2619005WL0000918 | PB-19-005-027-001/42 | 1 | RATTAN SINGH | 2619005027/WH/9989024363 | sanja jall talb vill chapar chiri khurd 22-23 | 235 | 2619005000NRG24260520230011980 | Rejected | Account closed | 01/06/2023 | PB2619008_280523FTO_14683 | 11980 |
| 2619005WL0001237 | PB-19-005-027-001/42 | 1 | RATTAN SINGH | 2619005027/WH/9989024363 | sanja jall talb vill chapar chiri khurd 22-23 | 235 | 2619005000NRG24090620230016874 | Processed | | 14/06/2023 | PB2619008_090623FTO_19939 | 16874 |