| 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. |
| 2619007WL007263 | PB-19-007-017-001/195 | 1 | Sarbjeet Kaur | 2619007070/DP/126106 | Plantation at common places vill. Kurranwala 2022-23 | 4625 | 2619007000NRG24160120240104064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_160124APB_FTO_84069 | 104064 |
| 2619007WL0008637 | PB-19-007-017-001/195 | 1 | Sarbjeet Kaur | 2619007070/DP/126106 | Plantation at common places vill. Kurranwala 2022-23 | 4625 | 2619007000NRG24060420240117817 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117817 |