| 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. |
| 2619007WL002659 | PB-19-007-051-001/64 | 2 | Surinder kaur | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1332 | 2619007000NRG24030820230040232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 40232 |
| 2619007WL0002860 | PB-19-007-051-001/64 | 2 | Surinder kaur | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1332 | 2619007000NRG24100820230043283 | Rejected | Account closed | 19/08/2023 | PB2619007_100823FTO_42980 | 43283 |
| 2619007WL0003259 | PB-19-007-051-001/64 | 2 | Surinder kaur | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1332 | 2619007000NRG24220820230049792 | Rejected | No Such Account | 29/08/2023 | PB2619007_220823FTO_46552 | 49792 |
| 2619007WL0003431 | PB-19-007-051-001/64 | 2 | Surinder kaur | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1332 | 2619007000NRG24310820230052023 | Processed | | 07/09/2023 | PB2619007_310823FTO_49209 | 52023 |