| 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. |
| 2619007WL006154 | PB-19-007-001-001/79 | 1 | Baljit Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 3673 | 2619007000NRG24081220230089378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2619007_081223APB_FTO_75177 | 89378 |
| 2619007WL0007011 | PB-19-007-001-001/79 | 1 | Baljit Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 3673 | 2619007000NRG24040120240101170 | Rejected | Account closed | 03/04/2024 | PB2619007_090124FTO_82919 | 101170 |
| 2619007WL0008704 | PB-19-007-001-001/79 | 1 | Baljit Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 3673 | 2619007000NRG24230420240118224 | Rejected | No Such Account | 02/05/2024 | PB2619007_230424FTO_2983 | 118224 |
| 2619007WL0008782 | PB-19-007-001-001/79 | 1 | Baljit Kaur | 2619007001/RC/9989067193 | Filling of earth at katcha rasta agganpur to toffanpur vill aganpur 2022-23 | 3673 | 2619007000NRG24130520240118475 | Processed | | 15/05/2024 | PB2619007_130524FTO_6300 | 118475 |