| 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-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1332 | 2619007000NRG24030820230040237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2619007_030823APB_FTO_40632 | 40237 |
| 2619007WL0002860 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/RC/9989095523 | Berm work pind Di firmi vill jandli 2023-24 | 1332 | 2619007000NRG24100820230043284 | Processed | | 18/08/2023 | PB2619007_100823FTO_42980 | 43284 |