| 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. |
| 2619005WL007546 | PB-19-005-134-001/158 | 1 | Jarnail kaur | 2619005134/DP/114526 | sri guru teg bahadur ji 400 plants at jhanjheri | 8348 | 2619005000NRG24300120240107978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619005_310124APB_FTO_85814 | 107978 |
| 2619005WL0008701 | PB-19-005-134-001/158 | 1 | Jarnail kaur | 2619005134/DP/114526 | sri guru teg bahadur ji 400 plants at jhanjheri | 8348 | 2619005000NRG24190420240118216 | Processed | | 29/04/2024 | PB2619005_190424FTO_2429 | 118216 |