| 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. |
| 2619007WL000119 | PB-19-007-099-001/53 | 2 | Manjit kaur | 2619007099/WC/9989002589 | Amrit Sarovar at Vill. Ranimajra 2022-23 | 126 | 2619007000NRG24170420230001191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2619007_170423APB_FTO_2709 | 1191 |
| 2619007WL0000747 | PB-19-007-099-001/53 | 2 | Manjit kaur | 2619007099/WC/9989002589 | Amrit Sarovar at Vill. Ranimajra 2022-23 | 126 | 2619007000NRG24190520230009828 | Processed | | 25/05/2023 | PB2619007_190523FTO_12241 | 9828 |