| 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. |
| 2619006WL003979 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/LD/9989067062 | Maintenance of shamshanghat 23-24 Kartarpur | 3169 | 2619006000NRG24190920230060199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2619006_190923APB_FTO_53682 | 60199 |
| 2619006WL0005588 | PB-19-006-051-001/53 | 1 | Balvir Singh | 2619006051/LD/9989067062 | Maintenance of shamshanghat 23-24 Kartarpur | 3169 | 2619006000NRG24201120230082101 | Processed | | 01/01/2024 | PB2619006_211123FTO_70036 | 82101 |