| 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. |
| 2619007WL007666 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007085/AV/9989042462 | Play ground Mirpura 2023-24 | 4983 | 2619007000NRG24010220240109330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 109330 |
| 2619007WL0008715 | PB-19-007-052-001/21 | 3 | kanwaljeet | 2619007085/AV/9989042462 | Play ground Mirpura 2023-24 | 4983 | 2619007000NRG24230420240118259 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118259 |