| 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. |
| 2619007WL003281 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007017/RC/9989068435 | RC Main road to General Shamshanghat Vill. Bhagwanpur 2021-2 | 1702 | 2619007000NRG24240820230050117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | PB2619007_240823APB_FTO_47301 | 50117 |
| 2619007WL0003442 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007017/RC/9989068435 | RC Main road to General Shamshanghat Vill. Bhagwanpur 2021-2 | 1702 | 2619007000NRG24010920230052148 | Processed | | 06/11/2023 | PB2619007_010923FTO_49611 | 52148 |