| 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. |
| 2619007WL007127 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/DP/114632 | DP Sh. Guru Teg Bahadur Sadhapur (2) 2020-21 | 4456 | 2619007000NRG24100120240102212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_100124APB_FTO_83177 | 102212 |
| 2619007WL0008719 | PB-19-007-101-001/47 | 1 | Nilam | 2619007101/DP/114632 | DP Sh. Guru Teg Bahadur Sadhapur (2) 2020-21 | 4456 | 2619007000NRG24230420240118274 | Processed | | 30/04/2024 | PB2619007_230424FTO_2983 | 118274 |