| 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. |
| 2619007WL001191 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 673 | 2619007000NRG24080620230016222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2619007_080623APB_FTO_19312 | 16222 |
| 2619007WL0001531 | PB-19-007-071-001/100 | 1 | Sukhwinder kaur | 2619007071/LD/9989031376 | LD at Middle School ground Vill. Kurli 2022-23 | 673 | 2619007000NRG24220620230021128 | Processed | | 28/06/2023 | PB2619007_220623FTO_24911 | 21128 |