| 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. |
| 2619006WL004588 | PB-19-006-108-001/58 | 3 | Labh Kaur | 2619006108/AV/9989040977 | CONSTRUCTION OF DHARAMSHALA IN VILL- TEUR 23-24 | 3749 | 2619006000NRG24111020230069415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_111023APB_FTO_60265 | 69415 |
| 2619006WL0005574 | PB-19-006-108-001/58 | 3 | Labh Kaur | 2619006108/AV/9989040977 | CONSTRUCTION OF DHARAMSHALA IN VILL- TEUR 23-24 | 3749 | 2619006000NRG24201120230082012 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 82012 |