| 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. |
| 2619005WL006507 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/WH/9989023500 | sanja jal talab kurdi | 5200 | 2619005000NRG23180120230070111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2619008_180123APB_FTO_101308 | 70111 |
| 2619005WL0006670 | PB-19-005-149-001/75 | 1 | BALJIT SINGH | 2619005149/WH/9989023500 | sanja jal talab kurdi | 5200 | 2619005000NRG23270120230071495 | Processed | | 01/02/2023 | PB2619008_270123FTO_103918 | 71495 |