| 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. |
| 2619005WL008018 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/DP/114522 | sri guru teg bahadur ji 400 plants at ghatour | 8758 | 2619005000NRG24270220240112980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2619005_280224APB_FTO_89735 | 112980 |
| 2619005WL0008751 | PB-19-005-048-001/25 | 2 | GURDEEP KAUR | 2619005048/DP/114522 | sri guru teg bahadur ji 400 plants at ghatour | 8758 | 2619005000NRG24260420240118359 | Processed | | 02/05/2024 | PB2619005_260424FTO_3895 | 118359 |