| 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. |
| 2619006WL007130 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RC/9989092502 | paver street harchand singh to shamshan ghat in vill- guno majra 23-24 | 5731 | 2619006000NRG24100120240102260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619006_100124APB_FTO_83152 | 102260 |
| 2619006WL0008664 | PB-19-006-037-001/123 | 2 | Sukhdeep Singh | 2619006037/RC/9989092502 | paver street harchand singh to shamshan ghat in vill- guno majra 23-24 | 5731 | 2619006000NRG24090420240117964 | Processed | | 24/04/2024 | PB2619006_090424FTO_1075 | 117964 |