| 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. |
| 2619007WL000773 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 484 | 2619007000NRG24220520230010070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2619007_220523APB_FTO_12694 | 10070 |
| 2619007WL0001056 | PB-19-007-051-001/95 | 1 | Gurjant singh | 2619007051/DP/114565 | Dp Sh Guru teg Bhadur Jandli 2020-2021 | 484 | 2619007000NRG24010620230014023 | Processed | | 08/06/2023 | PB2619007_020623FTO_17050 | 14023 |