| 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. |
| 2619007WL007671 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/DP/114606 | DP Sh. Guru Teg Bahadur Chadiala 2020-21 | 4782 | 2619007000NRG24010220240109443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 109443 |
| 2619007WL0008707 | PB-19-007-023-001/12 | 1 | Roshni devi | 2619007023/DP/114606 | DP Sh. Guru Teg Bahadur Chadiala 2020-21 | 4782 | 2619007000NRG24230420240118235 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118235 |