| 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. |
| 2619007WL007467 | PB-19-007-036-001/38 | 1 | Jasbir singh | 2619007036/DP/114615 | DP Sh. Guru Teg Bahadur Fatehpur Jattan 2020-21 | 4715 | 2619007000NRG24250120240106456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_290124APB_FTO_85482 | 106456 |
| 2619007WL0008632 | PB-19-007-036-001/38 | 1 | Jasbir singh | 2619007036/DP/114615 | DP Sh. Guru Teg Bahadur Fatehpur Jattan 2020-21 | 4715 | 2619007000NRG24060420240117803 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117803 |