| 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. |
| 2619005WL002988 | PB-19-005-096-001/393 | 1 | Kamaljit Kaur | 2619005096/WH/9989024746 | construction of sanja jal talab at parch | 3582 | 2619005000NRG24150820230045539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2619005_160823APB_FTO_44437 | 45539 |
| 2619005WL0003417 | PB-19-005-096-001/393 | 1 | Kamaljit Kaur | 2619005096/WH/9989024746 | construction of sanja jal talab at parch | 3582 | 2619005000NRG24310820230051876 | Processed | | 07/09/2023 | PB2619005_310823FTO_49073 | 51876 |