| 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. |
| 2619005WL002792 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/AV/9989037507 | Construction of dharmshala (muslim) from pannuan | 3703 | 2619005000NRG24090820230042454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2619005_090823APB_FTO_42476 | 42454 |
| 2619005WL0003154 | PB-19-005-094-001/25 | 2 | GURJINDER | 2619005094/AV/9989037507 | Construction of dharmshala (muslim) from pannuan | 3703 | 2619005000NRG24180820230048332 | Processed | | 28/08/2023 | PB2619005_180823FTO_45228 | 48332 |