| 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. |
| 2619005WL000952 | PB-19-005-058-001/79 | 1 | AMARJIT KAUR | 2619005058/DP/114527 | sri guru teg bahadur ji 400 plants at kailon | 406 | 2619005000NRG23090620220007342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2619008_100622APB_FTO_16116 | 7342 |
| 2619005WL0002809 | PB-19-005-058-001/79 | 1 | AMARJIT KAUR | 2619005058/DP/114527 | sri guru teg bahadur ji 400 plants at kailon | 406 | 2619005000NRG23170820220032032 | Processed | | 26/08/2022 | PB2619008_170822FTO_42387 | 32032 |