| 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. |
| 2619007WL007574 | PB-19-007-077-001/124 | 1 | Karamjit Kaur | 2619007077/RC/9989101180 | Berm Work at pind Di firmi Vill.malakpur 2023-24 | 4951 | 2619007000NRG24300120240108355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2619007_010224APB_FTO_86085 | 108355 |
| 2619007WL0008714 | PB-19-007-077-001/124 | 1 | Karamjit Kaur | 2619007077/RC/9989101180 | Berm Work at pind Di firmi Vill.malakpur 2023-24 | 4951 | 2619007000NRG24230420240118254 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118254 |