| 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. |
| 2619007WL003551 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007017/RC/9989068435 | RC Main road to General Shamshanghat Vill. Bhagwanpur 2021-2 | 1828 | 2619007000NRG24050920230053712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_050923APB_FTO_50415 | 53712 |
| 2619007WL0005431 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007017/RC/9989068435 | RC Main road to General Shamshanghat Vill. Bhagwanpur 2021-2 | 1828 | 2619007000NRG24151120230080923 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80923 |