| 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. |
| 2619007WL006851 | PB-19-007-017-001/195 | 1 | Sarbjeet Kaur | 2619007070/LD/9989032633 | LD Gen Shamshanghat Vill. Kurranwala 2022-23 | 4164 | 2619007000NRG24271220230099547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2619007_271223APB_FTO_80620 | 99547 |
| 2619007WL0008260 | PB-19-007-017-001/195 | 1 | Sarbjeet Kaur | 2619007070/LD/9989032633 | LD Gen Shamshanghat Vill. Kurranwala 2022-23 | 4164 | 2619007000NRG24150320240115290 | Processed | | 20/04/2024 | PB2619007_150324FTO_93642 | 115290 |