| 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. |
| 2619007WL007470 | PB-19-007-023-001/112 | 1 | Paramjit kaur | 2619007023/DP/114606 | DP Sh. Guru Teg Bahadur Chadiala 2020-21 | 4314 | 2619007000NRG24250120240106540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_260124APB_FTO_85277 | 106540 |
| 2619007WL0008630 | PB-19-007-023-001/112 | 1 | Paramjit kaur | 2619007023/DP/114606 | DP Sh. Guru Teg Bahadur Chadiala 2020-21 | 4314 | 2619007000NRG24060420240117793 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117793 |