| 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. |
| 2619007WL000230 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031372 | LD at Shamshanghat vill. Kurli 2022-23 | 146 | 2619007000NRG24210420230002420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_210423APB_FTO_4438 | 2420 |
| 2619007WL0000741 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031372 | LD at Shamshanghat vill. Kurli 2022-23 | 146 | 2619007000NRG24190520230009810 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9810 |