| 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. |
| 2619007WL002047 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/WH/9989024355 | Sanjha jal talab jandli 2022-23 | 1017 | 2619007000NRG24130720230030913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2619007_130723APB_FTO_32405 | 30913 |
| 2619007WL0002372 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/WH/9989024355 | Sanjha jal talab jandli 2022-23 | 1017 | 2619007000NRG24260720230035814 | Processed | | 30/07/2023 | PB2619007_260723FTO_37561 | 35814 |