| 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. |
| 2619007WL003731 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/WC/9989002587 | Amrit Sarovar Near Post offc. at Vill. Jolla kalan 2022-23 | 2032 | 2619007000NRG24120920230056362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2619007_120923APB_FTO_51895 | 56362 |
| 2619007WL0005424 | PB-19-007-059-001/60 | 1 | Gurnamo | 2619007059/WC/9989002587 | Amrit Sarovar Near Post offc. at Vill. Jolla kalan 2022-23 | 2032 | 2619007000NRG24151120230080905 | Processed | | 01/01/2024 | PB2619007_151123FTO_68687 | 80905 |