| 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. |
| 2619007WL007326 | PB-19-007-017-001/195 | 1 | Sarbjeet Kaur | 2619007070/LD/9989032635 | LD at water works vill. Kurranwala 2022-23 | 4795 | 2619007000NRG24200120240104904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2619007_220124APB_FTO_84704 | 104904 |
| 2619007WL0008637 | PB-19-007-017-001/195 | 1 | Sarbjeet Kaur | 2619007070/LD/9989032635 | LD at water works vill. Kurranwala 2022-23 | 4795 | 2619007000NRG24060420240117816 | Processed | | 24/04/2024 | PB2619007_090424FTO_1041 | 117816 |